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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 JENNIFER PAIGE BLACK
PAYMENT REQUEST Select a payment request.

Total:$383,431.10

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 15072917817 07/30/2015 Paid $3,237.00
GAX 8700 15061515163 06/16/2015 Paid $540.00
GAX 8700 15060114297 06/02/2015 Paid $2,023.00
GAX 8700 15050412753 05/06/2015 Paid $501.00
GAX 8700 15050412681 05/05/2015 Paid $1,400.00
GAX 8700 15041511689 04/16/2015 Paid $540.00
GAX 8700 15021708272 02/18/2015 Paid $540.00
GAX 8700 14111903300 11/20/2014 Paid $1,167.00
GAX 8700 14110602559 11/10/2014 Paid $3,325.00
GAX 8700 14102401683 10/28/2014 Paid $521.00
GAX 8700 14101300845 10/14/2014 Paid $680.00
GAX 8700 14091020758 09/12/2014 Paid $646.00
GAX 8700 14082119669 08/25/2014 Paid $1,167.00
GAX 8700 14081819334 08/19/2014 Paid $540.00
GAX 8700 14072217757 08/08/2014 Paid $540.00
GAX 8700 14080718800 08/08/2014 Paid $699.00
PRM 8700 14071429399 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 07/15/2014 Paid $587.00
GAX 8700 14063016402 07/01/2014 Paid $593.00
PRM 8700 14062427483 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 06/25/2014 Paid $1,073.00
PRM 8700 14061926879 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 06/20/2014 Paid $1,114.00
GAX 8700 14060214539 06/03/2014 Paid $540.00
PRM 8700 14051623607 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 05/19/2014 Paid $1,220.00
PRM 8700 14051323183 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 05/14/2014 Paid $520.00
PRM 8700 14042120688 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 04/22/2014 Paid $200.00
PRM 8700 14041019765 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 04/11/2014 Paid $721.00
GAX 8700 14021808205 02/24/2014 Paid $646.00
PRM 8700 14021213387 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/13/2014 Paid $2,681.00
PRM 8700 14020312380 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/04/2014 Paid $2,700.00
PRM 8700 14010710050 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 01/08/2014 Paid $200.00
PRM 8700 13121708309 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 12/18/2013 Paid $4,413.00
PRM 8700 13121608050 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 12/17/2013 Paid $2,014.00
GAX 8700 13120603878 12/11/2013 Paid $521.00
PRM 8700 13112706399 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 12/02/2013 Paid $680.00
PRM 8700 13112706403 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 12/02/2013 Paid $200.00
GAX 8700 13111902970 11/20/2013 Paid $235.00
PRM 8700 13111905664 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 11/20/2013 Paid $1,239.00
PRM 8700 13111505423 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 11/18/2013 Paid $660.00
PRM 8700 13101802024 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 10/21/2013 Paid $200.00
PRM 8700 13101501562 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 10/16/2013 Paid $4,069.00
PRM 8700 13101501564 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 10/16/2013 Paid $1,523.00
PRM 8700 13100100108 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 10/02/2013 Paid $3,112.00
GAX 8700 13091921145 09/24/2013 Paid $501.00
PRM 8700 13092035953 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 09/23/2013 Paid $1,882.00
GAX 8700 13091020504 09/17/2013 Paid $1,041.00
PRM 8700 13090333805 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 09/04/2013 Paid $7,278.00
PRM 8700 13082032693 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 08/21/2013 Paid $627.00
PRM 8700 13081332168 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 08/14/2013 Paid $1,899.00
PRM 8700 13080231259 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 08/05/2013 Paid $1,523.00
PRM 8700 13071728915 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 07/18/2013 Paid $3,066.00
PRM 8700 13071728919 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 07/18/2013 Paid $1,707.00
GAX 8700 13062815997 07/12/2013 Paid $521.00
GAX 8700 13062415484 07/01/2013 Paid $540.00
PRM 8700 13061926309 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 06/20/2013 Paid $2,532.00
GAX 8700 13060414343 06/07/2013 Paid $1,101.00
PRM 8700 13052924387 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 05/30/2013 Paid $3,331.00
GAX 8700 13051512946 05/21/2013 Paid $200.00
PRM 8700 13051422850 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 05/15/2013 Paid $2,065.50
PRM 8700 13042220449 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 04/23/2013 Paid $6,246.00
GAX 8700 13032810333 04/05/2013 Paid $540.00
PRM 8700 13040418974 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 04/05/2013 Paid $2,406.00
GAX 8700 13031109381 03/15/2013 Paid $733.00
PRM 8700 13031416944 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 03/15/2013 Paid $2,742.00
PRM 8700 13030415772 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 03/05/2013 Paid $1,340.00
PRM 8700 13022615179 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/27/2013 Paid $1,095.00
PRM 8700 13021914414 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/20/2013 Paid $1,412.00
PRM 8700 13020813607 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/11/2013 Paid $5,883.00
GAX 8700 13013107253 02/06/2013 Paid $200.00
PRM 8700 13013012746 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 01/31/2013 Paid $1,581.00
GAX 8700 13012206636 01/25/2013 Paid $521.00
PRM 8700 13012412078 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 01/25/2013 Paid $540.00
GAX 8700 13011406192 01/22/2013 Paid $940.00
PRM 8700 13010209268 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 01/03/2013 Paid $540.00
PRM 8700 12112605806 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 11/27/2012 Paid $1,774.00
GAX 8700 12110802479 11/15/2012 Paid $521.00
PRM 8700 12111405118 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 11/15/2012 Paid $2,280.00
PRM 8700 12110704524 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 11/08/2012 Paid $646.00
PRM 8700 12110203974 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 11/05/2012 Paid $2,998.00
PRM 8700 12110203975 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 11/05/2012 Paid $1,925.50
GAX 8700 12102201494 10/29/2012 Paid $593.00
PRM 8700 12101501554 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 10/16/2012 Paid $1,128.00
PRM 8700 12091133670 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 09/12/2012 Paid $1,041.00
PRM 8700 12091033439 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 09/11/2012 Paid $4,265.00
PRM 8700 12083032474 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 08/31/2012 Paid $4,186.00
PRM 8700 12082031146 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 08/21/2012 Paid $2,833.00
PRM 8700 12080829966 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 08/09/2012 Paid $1,041.00
PRM 8700 12080229370 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 08/03/2012 Paid $2,543.00
PRM 8700 12071027120 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 07/11/2012 Paid $3,128.00
PRM 8700 12062926188 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 07/02/2012 Paid $7,456.50
PRM 8700 12061524577 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 06/18/2012 Paid $2,514.00
GAX 8700 12052114310 05/30/2012 Paid $3,206.50
GAX 8700 12051013565 05/15/2012 Paid $2,092.50
GAX 8700 12042712920 05/02/2012 Paid $1,701.00
GAX 8700 12041712224 04/20/2012 Paid $3,141.50
GAX 8700 12033011166 04/06/2012 Paid $4,816.00
GAX 8700 12031910447 03/26/2012 Paid $1,253.00
GAX 8700 12030509538 03/08/2012 Paid $501.00
GAX 8700 12022809270 03/05/2012 Paid $2,690.00
GAX 8700 12021308369 02/17/2012 Paid $7,348.00
GAX 8700 12020607876 02/07/2012 Paid $733.00
GAX 8700 12012407101 01/31/2012 Paid $200.00
GAX 8700 12011806688 01/24/2012 Paid $7,604.00
GAX 8700 11112803565 11/30/2011 Paid $4,463.00
GAX 8700 11111703186 11/22/2011 Paid $540.00
GAX 8700 11110302327 11/08/2011 Paid $6,096.50
GAX 8700 11102001429 10/31/2011 Paid $2,544.00
GAX 8700 11100700499 10/13/2011 Paid $5,368.00
GAX 8700 11091623230 09/21/2011 Paid $6,167.00
GAX 8700 11090922715 09/13/2011 Paid $2,159.00
GAX 8700 11090222396 09/07/2011 Paid $1,061.00
GAX 8700 11082621830 08/31/2011 Paid $1,306.00
GAX 8700 11081220944 08/18/2011 Paid $540.00
GAX 8700 11080520416 08/11/2011 Paid $3,160.00
GAX 8700 11071819089 07/27/2011 Paid $4,179.50
GAX 8700 11062717704 07/07/2011 Paid $3,978.00
GAX 8700 11061617065 06/23/2011 Paid $1,159.50
GAX 8700 11060216072 06/07/2011 Paid $627.00
GAX 8700 11053115852 06/03/2011 Paid $2,314.00
GAX 8700 11052315398 05/27/2011 Paid $4,194.50
GAX 8700 11051314772 05/19/2011 Paid $1,181.00
GAX 8700 11042913769 05/05/2011 Paid $880.00
GAX 8700 11041812999 04/20/2011 Paid $501.00
GAX 8700 11041512871 04/19/2011 Paid $7,107.00
GAX 8700 11040812421 04/13/2011 Paid $521.00
GAX 8700 11032211251 03/28/2011 Paid $1,635.00
GAX 8700 11031110594 03/16/2011 Paid $1,740.00
GAX 8700 11021809237 02/25/2011 Paid $4,606.00
GAX 8700 11021108791 02/22/2011 Paid $200.00
GAX 8700 11020108179 02/09/2011 Paid $1,760.00
GAX 8700 11012107535 01/26/2011 Paid $899.00
GAX 8700 11011807310 01/21/2011 Paid $2,066.00
GAX 8700 11011006600 01/13/2011 Paid $3,950.50
GAX 8700 11010506389 01/11/2011 Paid $540.00
GAX 8700 10122805952 01/05/2011 Paid $1,080.00
GAX 8700 10120904878 12/14/2010 Paid $4,090.00
GAX 8700 10120704515 12/13/2010 Paid $440.00
GAX 8700 10120204265 12/08/2010 Paid $1,933.50
GAX 8700 10111803427 11/23/2010 Paid $1,860.00
GAX 8700 10111502997 11/19/2010 Paid $521.00
GAX 8700 10110902755 11/15/2010 Paid $600.50
GAX 8700 10102801991 11/02/2010 Paid $1,148.00
GAX 8700 10102501687 10/28/2010 Paid $1,800.00
GAX 8700 10101401102 10/19/2010 Paid $554.00
GAX 8700 10100800583 10/15/2010 Paid $2,709.00
GAX 8700 10100400165 10/08/2010 Paid $3,519.00
GAX 8700 10092225476 09/29/2010 Paid $5,174.50
GAX 8700 10090924381 09/14/2010 Paid $1,226.50
GAX 8700 10082423234 09/09/2010 Paid $740.00
GAX 8700 10081822853 08/25/2010 Paid $3,579.50
GAX 8700 10081122323 08/19/2010 Paid $5,864.00
GAX 8700 10080321736 08/12/2010 Paid $619.50
GAX 8700 10072721271 08/04/2010 Paid $721.00
GAX 8700 10070819929 07/21/2010 Paid $1,669.00
GAX 8700 10062318903 07/01/2010 Paid $540.00
GAX 8700 10061518239 06/23/2010 Paid $2,928.50
GAX 8700 10060117156 06/10/2010 Paid $3,762.50
GAX 8700 10052516771 06/03/2010 Paid $1,168.00
GAX 8700 10052016410 05/28/2010 Paid $660.00
GAX 8700 10043014928 05/12/2010 Paid $1,794.00
GAX 8700 10042014184 04/28/2010 Paid $2,189.00
GAX 8700 10031811963 03/24/2010 Paid $1,827.00
GAX 8700 10030210655 03/09/2010 Paid $1,473.00
GAX 8700 10021809994 03/04/2010 Paid $1,181.00
GAX 8700 10022410356 03/04/2010 Paid $1,620.00
GAX 8700 10021009435 02/18/2010 Paid $1,080.00
GAX 8700 10020208883 02/05/2010 Paid $1,508.00
GAX 8700 10012007952 01/26/2010 Paid $627.00
GAX 8700 10010606918 01/15/2010 Paid $1,503.00
GAX 8700 09122206139 01/05/2010 Paid $1,661.50
GAX 8700 09121105293 12/18/2009 Paid $1,022.00
GAX 8700 09112404236 12/02/2009 Paid $1,846.00
GAX 8700 09102802208 11/02/2009 Paid $540.00
GAX 8700 09102001498 10/26/2009 Paid $1,655.50
GAX 8700 09092527286 10/01/2009 Paid $4,283.50
GAX 8700 09090225410 09/04/2009 Paid $4,026.50
GAX 8700 09082424547 08/27/2009 Paid $6,182.00
GAX 8700 09081123497 08/17/2009 Paid $619.50
GAX 8700 09080423035 08/11/2009 Paid $580.60
GAX 8700 09072822505 08/03/2009 Paid $1,061.00
GAX 8700 09070921155 07/16/2009 Paid $1,108.00
GAX 8700 09063020358 07/09/2009 Paid $521.00
GAX 8700 09062319806 06/26/2009 Paid $521.00
GAX 8700 09061619106 06/19/2009 Paid $4,920.50
GAX 8700 09060918432 06/15/2009 Paid $3,678.00
GAX 8700 09052717380 06/03/2009 Paid $540.00
GAX 8700 09051916844 05/26/2009 Paid $3,261.50
GAX 8700 09050515741 05/08/2009 Paid $2,443.00
GAX 8700 09042815296 04/30/2009 Paid $2,435.00
GAX 8700 09041414180 04/16/2009 Paid $501.00
GAX 8700 09031712371 03/20/2009 Paid $2,121.00
GAX 8700 09031011787 03/13/2009 Paid $701.00
GAX 8700 09030311294 03/05/2009 Paid $540.00
GAX 8700 09013009052 02/03/2009 Paid $2,160.00
GAX 8700 09010606982 01/14/2009 Paid $540.00
GAX 8700 08121605728 01/06/2009 Paid $540.00
GAX 8700 08112504302 12/05/2008 Paid $2,114.00
GAX 8700 08111803668 12/02/2008 Paid $4,022.00
GAX 8700 08110402672 11/14/2008 Paid $675.00
GAX 8700 08102802170 11/07/2008 Paid $401.00
GAX 8700 08102101669 11/05/2008 Paid $1,663.00
GAX 8700 08101401114 10/29/2008 Paid $401.00
GAX 8700 08092331151 10/15/2008 Paid $572.50
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.
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