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 | MOLLY ANN HARFOUSH |
| 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 15061528027 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/16/2015 | Paid | $1,014.00 |
| PRM 8700 15032519112 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/26/2015 | Paid | $1,780.00 |
| PRM 8700 15012912448 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/30/2015 | Paid | $920.50 |
| GAX 8700 14120304029 | 12/05/2014 | Paid | $907.50 | |
| PRM 8700 14110704625 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/10/2014 | Paid | $489.50 |
| PRM 8700 14091136607 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/12/2014 | Paid | $489.50 |
| PRM 8700 14082234457 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/25/2014 | Paid | $1,133.00 |
| PRM 8700 14080732861 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/08/2014 | Paid | $200.00 |
| PRM 8700 14062727827 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/30/2014 | Paid | $761.39 |
| PRM 8700 14051323182 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/14/2014 | Paid | $570.50 |
| PRM 8700 14051323188 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/14/2014 | Paid | $102.00 |
| PRM 8700 14042120689 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/22/2014 | Paid | $1,093.00 |
| PRM 8700 14041019762 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/11/2014 | Paid | $540.00 |
| GAX 8700 14022008412 | 02/24/2014 | Paid | $540.00 | |
| PRM 8700 14021213385 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/13/2014 | Paid | $1,080.00 |
| PRM 8700 14020312377 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/04/2014 | Paid | $540.00 |
| PRM 8700 13120306741 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/04/2013 | Paid | $1,080.00 |
| PRM 8700 13112706401 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/02/2013 | Paid | $752.00 |
| PRM 8700 13101802023 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/21/2013 | Paid | $200.00 |
| PRM 8700 13101501560 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/16/2013 | Paid | $579.00 |
| PRM 8700 13100100110 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/02/2013 | Paid | $1,487.00 |
| PRM 8700 13092035952 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/23/2013 | Paid | $2,880.00 |
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.