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 | MARYCLARE PORTER |
| 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 15071517088 | 07/17/2015 | Paid | $1,074.00 | |
| GAX 8700 15042712262 | 04/30/2015 | Paid | $585.50 | |
| PRM 8700 15041321043 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/14/2015 | Paid | $1,067.50 |
| PRM 8700 15020413168 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/05/2015 | Paid | $1,211.00 |
| PRM 8700 15013012602 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/02/2015 | Paid | $2,305.00 |
| PRM 8700 15012912449 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/30/2015 | Paid | $4,357.00 |
| PRM 8700 14121607858 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/17/2014 | Paid | $3,434.50 |
| PRM 8700 14111305145 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/14/2014 | Paid | $3,267.00 |
| PRM 8700 14102703262 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/28/2014 | Paid | $441.00 |
| PRM 8700 14101501982 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/16/2014 | Paid | $4,236.50 |
| GAX 8700 14101000791 | 10/14/2014 | Paid | $566.50 | |
| PRM 8700 14091136609 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/12/2014 | Paid | $547.50 |
| PRM 8700 14081233298 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/13/2014 | Paid | $740.00 |
| PRM 8700 14071429394 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/15/2014 | Paid | $968.50 |
| GAX 8700 14062616255 | 06/30/2014 | Paid | $1,067.50 | |
| PRM 8700 14062727825 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/30/2014 | Paid | $2,856.50 |
| GAX 8700 14060214543 | 06/03/2014 | Paid | $1,075.00 | |
| PRM 8700 14051323185 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/14/2014 | Paid | $540.00 |
| PRM 8700 14042120686 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/22/2014 | Paid | $1,186.00 |
| PRM 8700 14041019763 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/11/2014 | Paid | $1,042.00 |
| GAX 8700 14033110631 | 04/02/2014 | Paid | $521.00 | |
| GAX 8700 14030709333 | 03/11/2014 | Paid | $540.00 | |
| GAX 8700 14021808207 | 02/24/2014 | Paid | $646.00 | |
| PRM 8700 14021213388 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/13/2014 | Paid | $540.00 |
| GAX 8700 14013006956 | 01/31/2014 | Paid | $540.00 | |
| PRM 8700 13121908570 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/20/2013 | Paid | $1,380.00 |
| PRM 8700 13111505422 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/18/2013 | Paid | $1,080.00 |
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.