Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | TRAVIS COUNTY DOMESTIC VIOLENCE & SEXUAL ASSAULT SURVIVAL |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8700 17040318102 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/04/2017 | Paid | $29,477.00 |
| PRM 8700 17040318103 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/04/2017 | Paid | $12,757.00 |
| PRM 8700 17040318104 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/04/2017 | Paid | $2,781.00 |
| PRM 8700 17040318105 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/04/2017 | Paid | $22,240.00 |
| PRM 8700 17040318106 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/04/2017 | Paid | $783.00 |
| PRM 8700 17032317163 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/24/2017 | Paid | $18,781.00 |
| PRM 8700 17032217063 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/23/2017 | Paid | $1,455.00 |
| PRM 8700 17032217064 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/23/2017 | Paid | $1,023.00 |
| PRM 8700 16101301006 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/14/2016 | Paid | $20,219.00 |
| PRM 8700 16101301007 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/14/2016 | Paid | $2,444.00 |
| PRM 8700 16091337478 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/14/2016 | Paid | $8,983.50 |
| PRM 8700 16090836979 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/09/2016 | Paid | $769.00 |
| PRM 8700 16090836980 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/09/2016 | Paid | $10,992.00 |
| PRM 8700 16090836981 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/09/2016 | Paid | $3,855.00 |
| PRM 8700 16090636574 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/07/2016 | Paid | $3,325.00 |
| PRM 8700 16080933542 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/10/2016 | Paid | $440.00 |
| PRM 8700 16080533085 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/08/2016 | Paid | $708.00 |
| PRM 8700 16080533086 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/08/2016 | Paid | $24,587.00 |
| PRM 8700 16071931399 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/20/2016 | Paid | $21,531.00 |
| PRM 8700 16071931400 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/20/2016 | Paid | $819.00 |
| PRM 8700 16063029561 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/01/2016 | Paid | $22,134.00 |
| PRM 8700 16063029562 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/01/2016 | Paid | $2,425.00 |
| PRM 8700 16041922211 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/08/2016 | Paid | $2,356.00 |
| PRM 8700 16052425463 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/25/2016 | Paid | $877.00 |
| PRM 8700 16052425470 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/25/2016 | Paid | $3,280.00 |
| PRM 8700 16052425475 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/25/2016 | Paid | $560.00 |
| PRM 8700 16052325311 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/24/2016 | Paid | $15,719.00 |
| PRM 8700 16041521841 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/18/2016 | Paid | $19,408.00 |
| PRM 8700 16032919909 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/30/2016 | Paid | $17,612.00 |
| PRM 8700 16032919911 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/30/2016 | Paid | $659.00 |
| PRM 8700 16031818755 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/21/2016 | Paid | $772.00 |
| PRM 8700 16030416802 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/07/2016 | Paid | $1,667.00 |
| PRM 8700 16030416803 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/07/2016 | Paid | $2,940.00 |
| PRM 8700 16030416804 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/07/2016 | Paid | $19,060.00 |
| PRM 8700 16020513509 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/08/2016 | Paid | $14,649.00 |
| PRM 8700 16020513510 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/08/2016 | Paid | $17,136.00 |
| PRM 8700 16020513511 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/08/2016 | Paid | $1,245.00 |
| PRM 8700 16020513512 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/08/2016 | Paid | $3,962.00 |
| PRM 8700 15120106313 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/02/2015 | Paid | $17,091.00 |
| PRM 8700 15120106325 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/02/2015 | Paid | $5,681.50 |
| GAX 8700 15092821207 | 09/30/2015 | Paid | $1,392.00 | |
| PRM 8700 15092940361 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/30/2015 | Paid | $13,237.00 |
| PRM 8700 15092940362 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/30/2015 | Paid | $3,038.00 |
| PRM 8700 15092239493 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/23/2015 | Paid | $778.00 |
| GAX 8700 15091020133 | 09/11/2015 | Paid | $486.00 | |
| PRM 8700 15091038211 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/11/2015 | Paid | $10,369.00 |
| GAX 8700 15090319897 | 09/04/2015 | Paid | $759.00 | |
| PRM 8700 15090337590 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/04/2015 | Paid | $9,025.00 |
| PRM 8700 15090337591 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/04/2015 | Paid | $8,240.00 |
| GAX 8700 15072817780 | 07/29/2015 | Paid | $8,153.00 | |
| GAX 8700 15072317567 | 07/24/2015 | Paid | $2,940.00 | |
| GAX 8700 15071617107 | 07/17/2015 | Paid | $3,172.00 | |
| GAX 8700 15071517059 | 07/16/2015 | Paid | $4,595.00 | |
| GAX 8700 15071517062 | 07/16/2015 | Paid | $10,346.00 | |
| GAX 8700 15071016779 | 07/13/2015 | Paid | $7,302.00 | |
| GAX 8700 15070816636 | 07/09/2015 | Paid | $7,344.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.