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 | MARY ALICE WARNER |
| 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 15071517089 | 07/17/2015 | Paid | $2,209.00 | |
| PRM 8700 15051324783 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/14/2015 | Paid | $547.50 |
| PRM 8700 15041521474 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/16/2015 | Paid | $1,095.00 |
| PRM 8700 15033019549 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/31/2015 | Paid | $1,661.50 |
| PRM 8700 15020413167 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/05/2015 | Paid | $554.00 |
| PRM 8700 15013012606 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/02/2015 | Paid | $947.50 |
| PRM 8700 14121808133 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/19/2014 | Paid | $952.00 |
| PRM 8700 14121808134 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/19/2014 | Paid | $1,796.00 |
| PRM 8700 14110704624 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/10/2014 | Paid | $1,699.50 |
| PRM 8700 14091837340 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/19/2014 | Paid | $1,240.50 |
| PRM 8700 14081833774 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/19/2014 | Paid | $5,231.00 |
| PRM 8700 14081233297 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/13/2014 | Paid | $1,877.00 |
| PRM 8700 14051323184 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/14/2014 | Paid | $1,167.00 |
| PRM 8700 14042120687 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/22/2014 | Paid | $2,300.00 |
| PRM 8700 14041520191 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/16/2014 | Paid | $689.50 |
| PRM 8700 12100500889 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/21/2012 | Paid | $1,061.00 |
| PRM 8700 12061524576 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/18/2012 | Paid | $521.00 |
| GAX 8700 12052114312 | 05/30/2012 | Paid | $1,907.00 | |
| GAX 8700 12051013568 | 05/15/2012 | Paid | $1,186.00 | |
| GAX 8700 12042712921 | 05/02/2012 | Paid | $540.00 | |
| GAX 8700 12033011143 | 04/06/2012 | Paid | $501.00 | |
| GAX 8700 12031910449 | 03/26/2012 | Paid | $1,148.00 | |
| GAX 8700 12022809275 | 03/06/2012 | Paid | $540.00 |
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.