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 | ANGELA FUQUA |
| 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 15061515170 | 06/16/2015 | Paid | $2,024.00 | |
| PRM 8700 15060326757 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/04/2015 | Paid | $1,028.00 |
| PRM 8700 15050423584 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/05/2015 | Paid | $540.00 |
| PRM 8700 15041321044 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/14/2015 | Paid | $501.00 |
| PRM 8700 15033019547 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/31/2015 | Paid | $607.00 |
| PRM 8700 15031317508 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/16/2015 | Paid | $836.00 |
| PRM 8700 15021714525 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/18/2015 | Paid | $440.00 |
| PRM 8700 15013012604 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/02/2015 | Paid | $1,002.00 |
| PRM 8700 15012912453 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/30/2015 | Paid | $1,042.00 |
| GAX 8700 14121704922 | 12/19/2014 | Paid | $794.00 |
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.