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 | ANNE WILLIAMS MARTIN |
| 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 14110704626 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/10/2014 | Paid | $3,249.50 |
| PRM 8700 14082634894 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/27/2014 | Paid | $713.00 |
| PRM 8700 14082234459 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/25/2014 | Paid | $3,378.50 |
| GAX 8700 14081819331 | 08/19/2014 | Paid | $527.50 | |
| PRM 8700 14080732862 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/08/2014 | Paid | $707.50 |
| PRM 8700 14071429393 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/15/2014 | Paid | $2,401.00 |
| GAX 8700 14063016403 | 07/01/2014 | Paid | $1,095.00 | |
| GAX 8700 14060214541 | 06/03/2014 | Paid | $200.00 | |
| PRM 8700 14052824613 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/29/2014 | Paid | $496.00 |
| PRM 8700 14031916931 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/20/2014 | Paid | $1,108.00 |
| PRM 8700 14020312379 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/04/2014 | Paid | $1,422.00 |
| PRM 8700 13112706402 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/02/2013 | Paid | $501.00 |
| GAX 8700 13102801696 | 10/30/2013 | Paid | $574.00 | |
| PRM 8700 13101501558 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/16/2013 | Paid | $1,615.00 |
| PRM 8700 13082032696 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/21/2013 | Paid | $574.00 |
| PRM 8700 13080231256 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/05/2013 | Paid | $2,216.00 |
| GAX 8700 13072317431 | 07/24/2013 | Paid | $521.00 | |
| GAX 8700 13061014676 | 06/20/2013 | Paid | $200.00 | |
| PRM 8700 13052423894 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/28/2013 | Paid | $1,002.00 |
| PRM 8700 13051422849 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/15/2013 | Paid | $573.00 |
| PRM 8700 13020813606 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/11/2013 | Paid | $540.00 |
| PRM 8700 13020112938 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/04/2013 | Paid | $632.00 |
| GAX 8700 13012206637 | 01/25/2013 | Paid | $793.00 | |
| PRM 8700 13010209269 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/03/2013 | Paid | $681.00 |
| PRM 8700 12112605805 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/27/2012 | Paid | $1,789.00 |
| PRM 8700 12112605807 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/27/2012 | Paid | $1,755.00 |
| GAX 8700 12102201489 | 10/29/2012 | Paid | $1,042.00 | |
| PRM 8700 12100500892 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/08/2012 | Paid | $1,841.00 |
| PRM 8700 12100400748 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/05/2012 | Paid | $573.00 |
| PRM 8700 12071027119 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/11/2012 | Paid | $1,768.00 |
| GAX 8700 12052114308 | 05/30/2012 | Paid | $540.00 | |
| GAX 8700 12051013570 | 05/16/2012 | Paid | $3,230.00 | |
| GAX 8700 12030109480 | 03/08/2012 | Paid | $540.00 | |
| GAX 8700 12022809274 | 03/05/2012 | Paid | $1,682.00 | |
| GAX 8700 11121905139 | 12/22/2011 | Paid | $2,670.00 | |
| GAX 8700 11111402879 | 11/22/2011 | Paid | $220.00 | |
| GAX 8700 11111703189 | 11/22/2011 | Paid | $521.00 | |
| GAX 8700 11110302329 | 11/08/2011 | Paid | $2,241.00 | |
| GAX 8700 11090222397 | 09/07/2011 | Paid | $1,086.00 | |
| GAX 8700 11082621829 | 08/31/2011 | Paid | $2,810.00 | |
| GAX 8700 11071819088 | 07/27/2011 | Paid | $507.00 | |
| GAX 8700 11061617068 | 06/23/2011 | Paid | $1,379.00 | |
| GAX 8700 11060316168 | 06/07/2011 | Paid | $1,367.00 | |
| GAX 8700 11042913761 | 05/05/2011 | Paid | $955.00 | |
| GAX 8700 11042513396 | 04/28/2011 | Paid | $1,796.00 | |
| GAX 8700 11041512870 | 04/19/2011 | Paid | $1,635.00 | |
| GAX 8700 11021809249 | 02/25/2011 | Paid | $501.00 | |
| GAX 8700 11011006589 | 01/13/2011 | Paid | $501.00 | |
| GAX 8700 10111803421 | 11/23/2010 | Paid | $1,022.00 | |
| GAX 8700 10102801990 | 11/02/2010 | Paid | $1,562.00 | |
| GAX 8700 10042014181 | 10/06/2010 | Paid | $1,055.00 | |
| GAX 8700 10082423231 | 09/09/2010 | Paid | $521.00 | |
| GAX 8700 10081122336 | 08/19/2010 | Paid | $540.00 | |
| GAX 8700 10061518237 | 06/23/2010 | Paid | $2,791.00 | |
| GAX 8700 10030210658 | 03/09/2010 | Paid | $540.00 | |
| GAX 8700 10022410353 | 03/04/2010 | Paid | $585.00 | |
| GAX 8700 10021809990 | 02/24/2010 | Paid | $579.00 | |
| GAX 8700 09111003105 | 11/17/2009 | Paid | $2,136.00 | |
| GAX 8700 09082424545 | 08/27/2009 | Paid | $1,080.00 | |
| GAX 8700 09070921158 | 07/16/2009 | Paid | $1,726.00 | |
| GAX 8700 09060918412 | 06/15/2009 | Paid | $1,002.00 | |
| GAX 8700 09041414175 | 04/16/2009 | Paid | $2,113.00 | |
| GAX 8700 09040713631 | 04/09/2009 | Paid | $1,542.00 | |
| GAX 8700 09031011785 | 03/13/2009 | Paid | $1,561.00 | |
| GAX 8700 09012608571 | 02/02/2009 | Paid | $1,864.00 | |
| GAX 8700 08121605727 | 01/06/2009 | Paid | $902.00 | |
| GAX 8700 08112504304 | 12/05/2008 | Paid | $1,308.00 | |
| GAX 8700 08102101672 | 11/05/2008 | Paid | $1,261.00 | |
| GAX 8700 08101401116 | 10/29/2008 | Paid | $451.00 |
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.