Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | COMMUNICATIONS |
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
| 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 24041622727 | Alcohol and Drug Testing Services | 04/18/2024 | Paid | $1,060.00 |
| PRM 8700 24032119496 | Alcohol and Drug Testing Services | 03/25/2024 | Paid | $318.00 |
| PRM 8700 24022115943 | Alcohol and Drug Testing Services | 02/26/2024 | Paid | $848.00 |
| PRM 8700 24022216122 | Alcohol and Drug Testing Services | 02/26/2024 | Paid | $530.00 |
| PRM 8700 24021315003 | Alcohol and Drug Testing Services | 02/15/2024 | Paid | $1,802.00 |
| PRM 8700 24020814578 | Alcohol and Drug Testing Services | 02/12/2024 | Paid | $2,332.00 |
| PRM 8700 24010910955 | Alcohol and Drug Testing Services | 01/11/2024 | Paid | $488.00 |
| PRM 8700 23090533837 | Alcohol and Drug Testing Services | 09/06/2023 | Paid | $806.00 |
| PRM 8700 23090133646 | Alcohol and Drug Testing Services | 09/05/2023 | Paid | $636.00 |
| PRM 8700 23062926476 | Alcohol and Drug Testing Services | 07/03/2023 | Paid | $1,038.00 |
| PRM 8700 23052523301 | Alcohol and Drug Testing Services | 05/30/2023 | Paid | $2,184.00 |
| PRM 8700 23042720420 | Alcohol and Drug Testing Services | 05/01/2023 | Paid | $636.00 |
| PRM 8700 23041819484 | Alcohol and Drug Testing Services | 04/19/2023 | Paid | $2,014.00 |
| PRM 8700 23040518192 | Alcohol and Drug Testing Services | 04/10/2023 | Paid | $212.00 |
| PRM 8700 23022113545 | Alcohol and Drug Testing Services | 02/22/2023 | Paid | $996.00 |
| PRM 8700 23012711559 | Alcohol and Drug Testing Services | 01/31/2023 | Paid | $1,590.00 |
| PRM 8700 23011009465 | Alcohol and Drug Testing Services | 01/12/2023 | Paid | $742.00 |
| PRM 8700 22112305468 | Alcohol and Drug Testing Services | 11/28/2022 | Paid | $106.00 |
| PRM 8700 22101902458 | Alcohol and Drug Testing Services | 10/24/2022 | Paid | $678.00 |
| PRM 8700 22100500533 | Alcohol and Drug Testing Services | 10/06/2022 | Paid | $636.00 |
| PRM 8700 22090731115 | Alcohol and Drug Testing Services | 09/08/2022 | Paid | $212.00 |
| PRM 8700 22072026582 | Alcohol and Drug Testing Services | 07/21/2022 | Paid | $424.00 |
| PRM 8700 22070525184 | Alcohol and Drug Testing Services | 07/06/2022 | Paid | $212.00 |
| PRM 8700 22060122263 | Alcohol and Drug Testing Services | 06/06/2022 | Paid | $530.00 |
| PRM 8700 22050219524 | Alcohol and Drug Testing Services | 05/03/2022 | Paid | $106.00 |
| PRM 8700 22032115776 | Alcohol and Drug Testing Services | 03/22/2022 | Paid | $212.00 |
| PRM 8700 22021112166 | Alcohol and Drug Testing Services | 02/14/2022 | Paid | $212.00 |
| PRM 8700 22010508812 | Alcohol and Drug Testing Services | 01/06/2022 | Paid | $424.00 |
| PRM 8700 21120306088 | Alcohol and Drug Testing Services | 12/06/2021 | Paid | $212.00 |
| PRM 8700 21112305202 | Alcohol and Drug Testing Services | 11/24/2021 | Paid | $742.00 |
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.