Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 GANN, KATHLEEN
PAYMENT REQUEST Select a payment request.

Total:$139,401.02

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 15012912447 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 01/30/2015 Paid $200.00
PRM 8700 14121607861 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 12/17/2014 Paid $3,573.20
GAX 8700 14120404109 12/05/2014 Paid $509.50
PRM 8700 14112105800 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 11/24/2014 Paid $4,486.30
PRM 8700 14091837338 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 09/19/2014 Paid $3,203.50
GAX 8700 14090820580 09/12/2014 Paid $528.50
GAX 8700 14072217756 07/24/2014 Paid $383.00
PRM 8700 14072331112 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 07/24/2014 Paid $2,352.50
PRM 8700 14062727826 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 06/30/2014 Paid $783.50
PRM 8700 14051323181 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 05/14/2014 Paid $2,076.00
PRM 8700 14051323186 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 05/14/2014 Paid $346.00
PRM 8700 14031916932 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 03/20/2014 Paid $2,144.50
GAX 8700 14030709331 03/11/2014 Paid $528.50
PRM 8700 14022114343 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/24/2014 Paid $501.00
PRM 8700 14021213389 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/13/2014 Paid $200.00
PRM 8700 14020312376 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/04/2014 Paid $502.00
PRM 8700 14020312382 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/04/2014 Paid $1,985.00
GAX 8700 14012306644 01/24/2014 Paid $627.00
PRM 8700 14010309497 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 01/06/2014 Paid $254.00
PRM 8700 13121608057 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 12/17/2013 Paid $1,193.50
GAX 8700 13112603466 12/02/2013 Paid $1,280.50
PRM 8700 13112706404 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 12/02/2013 Paid $1,601.00
PRM 8700 13101501561 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 10/16/2013 Paid $900.00
PRM 8700 13100300365 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 10/04/2013 Paid $1,607.00
PRM 8700 13080231257 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 08/05/2013 Paid $2,840.00
GAX 8700 13072317433 07/24/2013 Paid $540.00
PRM 8700 13071728917 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 07/18/2013 Paid $883.00
PRM 8700 13071228181 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 07/15/2013 Paid $2,631.33
GAX 8700 13062415486 07/01/2013 Paid $680.00
GAX 8700 13061415105 06/21/2013 Paid $521.00
PRM 8700 13052023336 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 05/21/2013 Paid $200.00
PRM 8700 13051522996 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 05/16/2013 Paid $2,680.50
GAX 8700 13042411809 04/30/2013 Paid $380.00
PRM 8700 13013012744 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 01/31/2013 Paid $1,805.50
PRM 8700 13010209273 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 01/03/2013 Paid $1,061.00
PRM 8700 12121307644 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 12/14/2012 Paid $574.00
PRM 8700 12091133668 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 09/12/2012 Paid $2,447.00
PRM 8700 12082131281 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 08/22/2012 Paid $540.00
PRM 8700 12082031153 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 08/21/2012 Paid $200.00
PRM 8700 12071727810 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 07/18/2012 Paid $858.00
PRM 8700 12070926922 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 07/10/2012 Paid $2,565.98
GAX 8700 12041712225 04/20/2012 Paid $2,315.00
GAX 8700 12021308383 02/17/2012 Paid $2,208.00
GAX 8700 12012407105 01/31/2012 Paid $1,061.00
GAX 8700 12010605994 01/11/2012 Paid $2,823.50
GAX 8700 11102001433 10/31/2011 Paid $540.00
GAX 8700 11093024229 10/03/2011 Paid $1,061.00
GAX 8700 11090222398 09/07/2011 Paid $1,186.00
GAX 8700 11081220946 08/18/2011 Paid $740.00
GAX 8700 11080520415 08/11/2011 Paid $940.00
GAX 8700 11071819090 07/27/2011 Paid $1,620.00
GAX 8700 11063017978 07/12/2011 Paid $540.00
GAX 8700 11062017238 06/23/2011 Paid $646.00
GAX 8700 11051314776 05/19/2011 Paid $593.00
GAX 8700 11042913763 05/05/2011 Paid $1,080.00
GAX 8700 11042513394 04/29/2011 Paid $540.00
GAX 8700 11041512877 04/19/2011 Paid $1,061.00
GAX 8700 11040411941 04/08/2011 Paid $521.00
GAX 8700 11022509676 03/03/2011 Paid $804.00
GAX 8700 11012107536 02/25/2011 Paid $1,186.00
GAX 8700 11011006592 01/13/2011 Paid $1,061.00
GAX 8700 11010506385 01/11/2011 Paid $464.00
GAX 8700 10111803424 11/23/2010 Paid $740.00
GAX 8700 10111002823 11/12/2010 Paid $1,699.50
GAX 8700 10102501685 10/28/2010 Paid $200.00
GAX 8700 10100800577 10/15/2010 Paid $1,673.00
GAX 8700 10092225480 09/29/2010 Paid $1,669.00
GAX 8700 10090924383 09/14/2010 Paid $1,023.00
GAX 8700 10083123892 09/10/2010 Paid $2,141.00
GAX 8700 10081122327 08/19/2010 Paid $501.00
GAX 8700 10081822848 08/19/2010 Paid $2,281.00
GAX 8700 10072721272 08/04/2010 Paid $1,061.00
GAX 8700 10071920741 07/20/2010 Paid $1,186.00
GAX 8700 10060117159 06/10/2010 Paid $400.00
GAX 8700 10052516774 06/03/2010 Paid $1,140.50
GAX 8700 10052016414 05/28/2010 Paid $2,235.50
GAX 8700 10042014182 04/28/2010 Paid $1,601.00
GAX 8700 10040713263 04/09/2010 Paid $2,160.00
GAX 8700 10022410355 03/04/2010 Paid $1,707.00
GAX 8700 10020208885 02/05/2010 Paid $721.00
GAX 8700 10011207300 01/19/2010 Paid $566.50
GAX 8700 09122206122 12/30/2009 Paid $2,502.00
GAX 8700 09111803589 11/24/2009 Paid $540.00
GAX 8700 09111003114 11/17/2009 Escheat $5.21
GAX 8700 09103002395 11/05/2009 Paid $521.00
GAX 8700 09102802207 11/02/2009 Paid $1,080.00
GAX 8700 09102001503 10/26/2009 Paid $4,048.00
GAX 8700 09091025963 09/15/2009 Paid $3,486.00
GAX 8700 09090225413 09/04/2009 Paid $1,147.00
GAX 8700 09080423034 08/11/2009 Paid $2,662.00
GAX 8700 09072822509 08/03/2009 Paid $540.00
GAX 8700 09070921157 07/16/2009 Paid $2,907.50
GAX 8700 09060918396 06/15/2009 Paid $1,847.00
GAX 8700 09060217822 06/05/2009 Paid $570.00
GAX 8700 09052717379 06/03/2009 Paid $540.00
GAX 8700 09050515744 05/08/2009 Paid $618.50
GAX 8700 09042815297 04/30/2009 Paid $627.00
GAX 8700 09041414173 04/16/2009 Paid $2,266.00
GAX 8700 09031712370 03/20/2009 Paid $1,203.00
GAX 8700 09031011791 03/13/2009 Paid $1,022.00
GAX 8700 09030311295 03/05/2009 Paid $1,260.00
GAX 8700 09021710189 02/23/2009 Paid $200.00
GAX 8700 09013009051 02/03/2009 Paid $653.50
GAX 8700 09011307544 01/16/2009 Paid $1,106.50
GAX 8700 08120905175 12/15/2008 Paid $2,146.50
GAX 8700 08110402669 11/14/2008 Paid $855.00
GAX 8700 08102802178 11/07/2008 Paid $1,001.00
GAX 8700 08102101671 11/05/2008 Paid $200.00
GAX 8700 08101401111 10/29/2008 Paid $1,073.00
GAX 8700 08100700387 10/21/2008 Paid $1,429.50
GAX 8700 08092331148 10/07/2008 Paid $474.00
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.
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice