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 | KAAMILEH HAMID |
| 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 14021213383 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/13/2014 | Paid | $1,726.00 |
| PRM 8700 13100300363 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/04/2013 | Paid | $3,041.00 |
| PRM 8700 13051422855 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/15/2013 | Paid | $380.00 |
| PRM 8700 13042420905 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/25/2013 | Paid | $540.00 |
| GAX 8700 13041711493 | 04/24/2013 | Paid | $540.00 | |
| PRM 8700 13040418966 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/05/2013 | Paid | $858.00 |
| PRM 8700 13031416947 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/15/2013 | Paid | $2,952.00 |
| GAX 8700 13031109378 | 03/14/2013 | Paid | $520.00 | |
| PRM 8700 12101702088 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/18/2012 | Paid | $2,360.00 |
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.