PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FORENSIC SCIENCE OFFICE |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | NATIONAL MEDICAL SERVICES, INC. |
PAYMENT REQUEST | Select a payment request. |
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 24022716580 | Alcohol and Drug Testing Services | 02/29/2024 | Paid | $1,010.00 |
PRM 8700 23102502949 | Alcohol and Drug Testing Services | 10/26/2023 | Paid | $1,010.00 |
PRM 8700 23041819489 | Alcohol and Drug Testing Services | 04/19/2023 | Paid | $667.00 |
PRM 8700 22071125744 | Alcohol and Drug Testing Services | 07/14/2022 | Paid | $645.00 |
PRM 8700 22062123816 | Alcohol and Drug Testing Services | 06/23/2022 | Paid | $1,551.00 |
PRM 8700 22031415046 | Alcohol and Drug Testing Services | 03/15/2022 | Paid | $645.00 |
PRM 8700 22021512503 | Alcohol and Drug Testing Services | 02/17/2022 | Paid | $645.00 |
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.