Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	OPERATIONS SUPPORT
ACTIVITY	FORENSICS SCIENCE SERVICES
EXPENSE CATEGORY	SERVICES-MEDICAL/SURGICAL
PAYEE	DALLAS COUNTY
PAYMENT REQUEST	Select a payment request.

Total:$232,322.00

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 15062529275	Alcohol and Drug Testing Services	06/26/2015	Paid	$236.00
PRM 8700 15041421233	Alcohol and Drug Testing Services	04/15/2015	Paid	$391.00
PRM 8700 14103103944	Alcohol and Drug Testing Services	11/03/2014	Paid	$8,357.00
PRM 8700 14100100136	Alcohol and Drug Testing Services	10/02/2014	Paid	$22,566.00
PRM 8700 14080432438	Alcohol and Drug Testing Services	08/05/2014	Paid	$2,664.00
PRM 8700 14062527624	Alcohol and Drug Testing Services	06/26/2014	Paid	$7,717.00
PRM 8700 14060925667	Alcohol and Drug Testing Services	06/10/2014	Paid	$5,899.00
PRM 8700 14051623603	Alcohol and Drug Testing Services	05/19/2014	Paid	$2,299.00
PRM 8700 14041119848	Alcohol and Drug Testing Services	04/14/2014	Paid	$5,481.00
PRM 8700 14032918158	Alcohol and Drug Testing Services	03/31/2014	Paid	$2,899.00
PRM 8700 14021113287	Alcohol and Drug Testing Services	02/12/2014	Paid	$13,534.00
PRM 8700 13121708311	Alcohol and Drug Testing Services	12/18/2013	Paid	$3,078.00
PRM 8700 13111405350	Alcohol and Drug Testing Services	11/15/2013	Paid	$3,711.00
PRM 8700 13102903640	Alcohol and Drug Testing Services	10/30/2013	Paid	$8,983.00
PRM 8700 13090934338	Alcohol and Drug Testing Services	09/10/2013	Paid	$9,204.00
PRM 8700 13080531407	Alcohol and Drug Testing Services	08/06/2013	Paid	$3,429.00
PRM 8700 13070527508	Alcohol and Drug Testing Services	07/08/2013	Paid	$2,676.00
PRM 8700 13060725264	Alcohol and Drug Testing Services	06/10/2013	Paid	$2,684.00
PRM 8700 13052123466	Alcohol and Drug Testing Services	05/22/2013	Paid	$2,196.00
PRM 8700 13042320716	Alcohol and Drug Testing Services	04/24/2013	Paid	$2,196.00
PRM 8700 13031216728	Alcohol and Drug Testing Services	03/13/2013	Paid	$2,932.00
PRM 8700 13031116564	Alcohol and Drug Testing Services	03/12/2013	Paid	$5,301.00
PRM 8700 13012912606	Alcohol and Drug Testing Services	01/30/2013	Paid	$1,792.00
PRM 8700 13011510906	Alcohol and Drug Testing Services	01/16/2013	Paid	$4,143.00
PRM 8700 12110604392	Alcohol and Drug Testing Services	11/07/2012	Paid	$3,367.00
PRM 8700 12101802322	Alcohol and Drug Testing Services	10/19/2012	Paid	$6,823.00
PRM 8700 12073129145	Alcohol and Drug Testing Services	08/01/2012	Paid	$929.00
PRM 8700 12070226358	Alcohol and Drug Testing Services	07/03/2012	Paid	$2,581.00
PRM 8700 12053022986	Alcohol and Drug Testing Services	05/31/2012	Paid	$5,722.00
PRM 8700 12051621725	Alcohol and Drug Testing Services	05/17/2012	Paid	$746.00
PRM 8700 12050921139	Alcohol and Drug Testing Services	05/10/2012	Paid	$4,797.00
PRM 8700 12022413608	Alcohol and Drug Testing Services	02/27/2012	Paid	$2,600.00
PRM 8700 12021512579	Alcohol and Drug Testing Services	02/16/2012	Paid	$2,983.00
PRM 8700 11120906796	Alcohol and Drug Testing Services	12/12/2011	Paid	$1,802.00
PRM 8700 11112105209	Alcohol and Drug Testing Services	11/22/2011	Paid	$1,792.00
PRM 8700 11101000967	Alcohol and Drug Testing Services	10/11/2011	Paid	$5,501.00
PRM 8700 11090133408	Alcohol and Drug Testing Services	09/02/2011	Paid	$3,336.00
PRM 8700 11081932048	Alcohol and Drug Testing Services	08/22/2011	Paid	$1,347.00
PRM 8700 11062426586	Alcohol and Drug Testing Services	06/27/2011	Paid	$1,342.00
PRM 8700 11062026124	Alcohol and Drug Testing Services	06/21/2011	Paid	$3,183.00
PRM 8700 11041319776	Alcohol and Drug Testing Services	04/14/2011	Paid	$2,028.00
PRM 8700 11040118623	Alcohol and Drug Testing Services	04/04/2011	Paid	$4,173.00
PRM 8700 11031016243	Alcohol and Drug Testing Services	03/11/2011	Paid	$1,326.00
PRM 8700 11012511784	Alcohol and Drug Testing Services	01/26/2011	Paid	$348.00
PRM 8700 10112406092	Alcohol and Drug Testing Services	11/29/2010	Paid	$5,773.00
PRM 8700 10102603147	Alcohol and Drug Testing Services	10/27/2010	Paid	$1,298.00
PRM 8700 10090936732	Alcohol and Drug Testing Services	09/10/2010	Paid	$4,119.00
PRM 8700 10080232554	Alcohol and Drug Testing Services	08/03/2010	Paid	$1,796.00
PRM 8700 10070929979	Alcohol and Drug Testing Services	07/12/2010	Paid	$1,695.00
PRM 8700 10052525125	Alcohol and Drug Testing Services	05/26/2010	Paid	$4,999.00
PRM 8700 10032919556	Alcohol and Drug Testing Services	03/30/2010	Paid	$1,796.00
PRM 8700 10030316327	Alcohol and Drug Testing Services	03/04/2010	Paid	$2,005.00
PRM 8700 10012812452	Alcohol and Drug Testing Services	01/29/2010	Paid	$2,116.00
PRM 8700 10012011440	Alcohol and Drug Testing Services	01/21/2010	Paid	$2,500.00
PRM 8700 09111305105	Alcohol and Drug Testing Services	11/16/2009	Paid	$2,395.00
PRM 8700 09091844324	Alcohol and Drug Testing Services	09/21/2009	Paid	$502.00
PRM 8700 09073038652	Alcohol and Drug Testing Services	07/31/2009	Paid	$427.00
PRM 8700 09052230623	Alcohol and Drug Testing Services	05/26/2009	Paid	$1,562.00
PRM 8700 09031321680	Alcohol and Drug Testing Services	03/16/2009	Paid	$962.00
PRM 8700 09021318045	Alcohol and Drug Testing Services	02/17/2009	Paid	$2,352.00
PRM 8700 09012915830	Alcohol and Drug Testing Services	01/30/2009	Paid	$2,942.00
PRM 8700 09012214775	Alcohol and Drug Testing Services	01/23/2009	Paid	$2,421.00
PRM 8700 08103004502	Alcohol and Drug Testing Services	10/31/2008	Paid	$1,301.00
PRM 8700 08102403759	Alcohol and Drug Testing Services	10/27/2008	Paid	$8,267.00

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.