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 | CAROLYN DALE |
| 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 12110203971 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/05/2012 | Paid | $1,853.00 |
| GAX 8700 12102201498 | 10/29/2012 | Paid | $1,133.00 | |
| GAX 8700 12051013567 | 05/15/2012 | Paid | $1,080.00 | |
| GAX 8700 11121905138 | 12/22/2011 | Paid | $1,186.00 | |
| GAX 8700 11110302323 | 11/08/2011 | Paid | $1,080.00 | |
| GAX 8700 11080520414 | 08/11/2011 | Paid | $1,061.00 | |
| GAX 8700 11080120043 | 08/10/2011 | Paid | $1,894.00 | |
| GAX 8700 11071819092 | 07/27/2011 | Paid | $574.00 | |
| GAX 8700 11062717698 | 07/07/2011 | Paid | $540.00 | |
| GAX 8700 11061617069 | 06/28/2011 | Paid | $2,660.00 | |
| GAX 8700 11053115849 | 06/03/2011 | Paid | $540.00 | |
| GAX 8700 11051314777 | 05/19/2011 | Paid | $540.00 | |
| GAX 8700 11042913765 | 05/05/2011 | Paid | $540.00 | |
| GAX 8700 11032811622 | 04/04/2011 | Paid | $607.00 |
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.