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 | GIBBS, JULIE |
| 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 15123004772 | 12/31/2015 | Paid | $1,021.00 | |
| GAX 8700 15110502079 | 11/09/2015 | Paid | $1,712.50 | |
| PRM 8700 15072232499 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/23/2015 | Paid | $7,733.50 |
| PRM 8700 15021714523 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/18/2015 | Paid | $401.00 |
| PRM 8700 15013012603 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/02/2015 | Paid | $5,199.00 |
| PRM 8700 14121808127 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/19/2014 | Paid | $8,689.00 |
| GAX 8700 14120304030 | 12/05/2014 | Paid | $1,087.50 | |
| PRM 8700 14101501987 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/16/2014 | Paid | $2,975.50 |
| PRM 8700 14081333476 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/14/2014 | Paid | $652.50 |
| PRM 8700 14081133073 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/12/2014 | Paid | $8,789.50 |
| GAX 8700 14080718797 | 08/08/2014 | Paid | $1,253.00 | |
| GAX 8700 14022408541 | 02/26/2014 | Paid | $1,080.00 | |
| PRM 8700 14022114344 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/24/2014 | Paid | $3,470.00 |
| PRM 8700 13120206545 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/03/2013 | Paid | $7,902.00 |
| GAX 8700 13112603464 | 12/02/2013 | Paid | $4,185.00 | |
| PRM 8700 13091935786 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/20/2013 | Paid | $540.00 |
| GAX 8700 13081519159 | 08/21/2013 | Paid | $2,353.00 | |
| PRM 8700 13082032695 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/21/2013 | Paid | $5,736.50 |
| PRM 8700 13052123467 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/22/2013 | Paid | $520.00 |
| GAX 8700 13032810331 | 04/05/2013 | Paid | $540.00 | |
| PRM 8700 13040418972 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/05/2013 | Paid | $521.00 |
| PRM 8700 13040318782 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/04/2013 | Paid | $5,239.50 |
| GAX 8700 13032510168 | 03/29/2013 | Paid | $1,120.50 | |
| PRM 8700 13010209284 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/03/2013 | Paid | $1,908.00 |
| PRM 8700 13010209285 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/03/2013 | Paid | $3,039.00 |
| PRM 8700 12120306447 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/04/2012 | Paid | $1,093.00 |
| PRM 8700 12112105639 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/26/2012 | Paid | $2,121.00 |
| PRM 8700 12091133662 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/12/2012 | Paid | $4,927.00 |
| PRM 8700 12090733233 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/10/2012 | Paid | $7,252.00 |
| PRM 8700 12062926186 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/02/2012 | Paid | $3,221.00 |
| PRM 8700 12062926190 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/02/2012 | Paid | $1,834.00 |
| GAX 8700 12042412640 | 05/02/2012 | Paid | $1,601.00 | |
| GAX 8700 12042712922 | 05/02/2012 | Paid | $7,091.50 | |
| GAX 8700 12011806694 | 01/24/2012 | Paid | $10,573.00 | |
| GAX 8700 11101300877 | 10/20/2011 | Paid | $6,345.00 | |
| GAX 8700 11100700500 | 10/13/2011 | Paid | $3,599.00 | |
| GAX 8700 11092323766 | 09/30/2011 | Paid | $867.00 | |
| GAX 8700 11080820457 | 08/12/2011 | Paid | $573.00 | |
| GAX 8700 11080520417 | 08/11/2011 | Paid | $3,790.00 | |
| GAX 8700 11052315395 | 05/27/2011 | Paid | $4,440.00 | |
| GAX 8700 11040512157 | 05/16/2011 | Paid | $520.00 | |
| GAX 8700 11032811619 | 04/04/2011 | Paid | $7,628.00 | |
| GAX 8700 11011006607 | 01/13/2011 | Paid | $2,292.50 | |
| GAX 8700 11010406361 | 01/11/2011 | Paid | $2,733.00 | |
| GAX 8700 10122805963 | 01/05/2011 | Paid | $1,601.00 | |
| GAX 8700 10111803417 | 11/23/2010 | Paid | $540.00 | |
| GAX 8700 10110902758 | 11/15/2010 | Paid | $2,160.00 | |
| GAX 8700 10110402519 | 11/09/2010 | Paid | $4,261.00 | |
| GAX 8700 10102801992 | 11/02/2010 | Paid | $5,466.00 | |
| GAX 8700 10081822851 | 08/25/2010 | Paid | $540.00 | |
| GAX 8700 10081122339 | 08/19/2010 | Paid | $5,620.50 | |
| GAX 8700 10072721273 | 08/04/2010 | Paid | $740.00 | |
| GAX 8700 10052516770 | 06/03/2010 | Paid | $540.00 | |
| GAX 8700 10043014929 | 05/12/2010 | Paid | $1,080.00 | |
| GAX 8700 10042014186 | 04/28/2010 | Paid | $5,559.00 | |
| GAX 8700 10020208887 | 02/05/2010 | Paid | $3,379.00 | |
| GAX 8700 10012608329 | 02/02/2010 | Paid | $1,601.00 | |
| GAX 8700 10011207301 | 01/19/2010 | Paid | $2,700.00 | |
| GAX 8700 10010606920 | 01/15/2010 | Paid | $1,874.00 | |
| GAX 8700 09112404237 | 12/02/2009 | Paid | $3,346.00 | |
| GAX 8700 09052717382 | 06/03/2009 | Paid | $5,441.50 | |
| GAX 8700 09051916843 | 05/26/2009 | Paid | $521.00 | |
| GAX 8700 09051316397 | 05/20/2009 | Paid | $5,908.00 | |
| GAX 8700 09050515715 | 05/08/2009 | Paid | $1,080.00 | |
| GAX 8700 09032412775 | 03/27/2009 | Paid | $4,388.00 | |
| GAX 8700 09031011789 | 03/13/2009 | Paid | $607.00 | |
| GAX 8700 09030311291 | 03/05/2009 | Paid | $493.00 | |
| GAX 8700 08111303260 | 11/21/2008 | Paid | $4,718.00 | |
| GAX 8700 08110402655 | 11/20/2008 | Paid | $3,934.00 |
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.