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 | DALLAS COUNTY |
| 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 |
|---|---|---|---|---|
| GAX 8700 15061515157 | 06/16/2015 | Paid | $103.00 | |
| PRM 8700 12070226358 | Alcohol and Drug Testing Services | 07/03/2012 | Paid | $435.00 |
| PRM 8700 11062026124 | Alcohol and Drug Testing Services | 06/21/2011 | Paid | $258.00 |
| PRM 8700 10052525125 | Alcohol and Drug Testing Services | 05/26/2010 | Paid | $386.00 |
| PRM 8700 09112506241 | Alcohol and Drug Testing Services | 11/30/2009 | Paid | $2,092.00 |
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.