PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | SPECIALLY FOR CHILDREN |
PAYMENT REQUEST | Select a payment request. |
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 17010409117 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/05/2017 | Paid | $3,279.00 |
PRM 8700 16060326323 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/06/2016 | Paid | $11,994.00 |
PRM 8700 16012912877 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/01/2016 | Paid | $4,723.00 |
GAX 8700 15051413456 | 05/18/2015 | Paid | $3,120.00 | |
GAX 8700 15012807146 | 03/16/2015 | Paid | $4,737.00 | |
GAX 8700 15031209850 | 03/16/2015 | Paid | $902.00 |
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.