Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY HEALTH AND WELLNESS
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 $106.00
PRM 8700 24032219631 Alcohol and Drug Testing Services 03/25/2024 Paid $848.00
PRM 8700 24030117047 Alcohol and Drug Testing Services 03/04/2024 Paid $700.00
PRM 8700 24030117049 Alcohol and Drug Testing Services 03/04/2024 Paid $148.00
PRM 8700 24022716579 Alcohol and Drug Testing Services 02/29/2024 Paid $4,368.00
PRM 8700 24022115892 Alcohol and Drug Testing Services 02/22/2024 Paid $128.00
PRM 8700 24021415115 MEDICAL SERVICES, PHYSICAL EXAMINATION 02/15/2024 Paid $2,816.00
PRM 8700 24020914682 Alcohol and Drug Testing Services 02/12/2024 Paid $2,650.00
PRM 8700 24020213802 Alcohol and Drug Testing Services 02/05/2024 Paid $3,604.00
PRM 8700 24012312447 Alcohol and Drug Testing Services 01/25/2024 Paid $3,010.00
PRM 8700 24012312452 Alcohol and Drug Testing Services 01/25/2024 Paid $3,074.00
PRM 8700 23092136065 MEDICAL SERVICES, PHYSICAL EXAMINATION 09/25/2023 Paid $210.40
PRM 8700 23090634094 Alcohol and Drug Testing Services 09/07/2023 Paid $6,508.00
PRM 8700 23070526984 Alcohol and Drug Testing Services 07/06/2023 Paid $2,650.00
PRM 8700 23062926476 MEDICAL SERVICES, PHYSICAL EXAMINATION 07/03/2023 Paid $210.40
PRM 8700 23060123833 MEDICAL SERVICES, PHYSICAL EXAMINATION 06/05/2023 Paid $2,945.60
PRM 8700 23060223927 Alcohol and Drug Testing Services 06/05/2023 Paid $1,336.00
PRM 8700 23052423101 Alcohol and Drug Testing Services 05/25/2023 Paid $4,028.00
PRM 8700 23052423101 MEDICAL SERVICES, PHYSICAL EXAMINATION 05/25/2023 Paid $755.00
PRM 8700 23033117734 MEDICAL SERVICES, PHYSICAL EXAMINATION 04/04/2023 Paid $1,175.00
PRM 8700 23021813369 MEDICAL SERVICES, PHYSICAL EXAMINATION 02/22/2023 Paid $1,052.00
PRM 8700 23022113545 Alcohol and Drug Testing Services 02/22/2023 Paid $1,484.00
PRM 8700 23012711556 MEDICAL SERVICES, PHYSICAL EXAMINATION 01/31/2023 Paid $1,860.60
PRM 8700 23012411042 Alcohol and Drug Testing Services 01/26/2023 Paid $2,756.00
PRM 8700 23011009465 Alcohol and Drug Testing Services 01/12/2023 Paid $3,286.00
PRM 8700 23011009477 MEDICAL SERVICES, PHYSICAL EXAMINATION 01/12/2023 Paid $631.20
PRM 8700 22112305470 Alcohol and Drug Testing Services 11/28/2022 Paid $1,272.00
PRM 8700 22111104371 MEDICAL SERVICES, PHYSICAL EXAMINATION 11/15/2022 Paid $3,208.00
PRM 8700 22111104371 Alcohol and Drug Testing Services 11/15/2022 Paid $2,926.00
PRM 8700 22111404421 MEDICAL SERVICES, PHYSICAL EXAMINATION 11/15/2022 Paid $1,000.00
PRM 8700 22100500633 Alcohol and Drug Testing Services 10/10/2022 Paid $2,968.00
PRM 8700 22091932171 Alcohol and Drug Testing Services 09/20/2022 Paid $1,908.00
PRM 8700 22091531956 Alcohol and Drug Testing Services 09/19/2022 Paid $94.00
PRM 8700 22091632026 MEDICAL SERVICES, PHYSICAL EXAMINATION 09/19/2022 Paid $1,130.40
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 $636.00
PRM 8700 22070525184 MEDICAL SERVICES, PHYSICAL EXAMINATION 07/06/2022 Paid $177.40
PRM 8700 22052521613 Alcohol and Drug Testing Services 05/26/2022 Paid $212.00
PRM 8700 22051921097 MEDICAL SERVICES, PHYSICAL EXAMINATION 05/23/2022 Paid $3,696.00
PRM 8700 22051020313 MEDICAL SERVICES, PHYSICAL EXAMINATION 05/12/2022 Paid $2,038.00
PRM 8700 22051120426 MEDICAL SERVICES, PHYSICAL EXAMINATION 05/12/2022 Paid $532.20
PRM 8700 22050219524 MEDICAL SERVICES, PHYSICAL EXAMINATION 05/03/2022 Paid $127.40
PRM 8700 22050219524 Alcohol and Drug Testing Services 05/03/2022 Paid $3,074.00
PRM 8700 22041317986 MEDICAL SERVICES, PHYSICAL EXAMINATION 04/14/2022 Paid $18.00
PRM 8700 22032416223 Alcohol and Drug Testing Services 03/28/2022 Paid $2,332.00
PRM 8700 22032516320 Alcohol and Drug Testing Services 03/28/2022 Paid $3,604.00
PRM 8700 22022313182 Alcohol and Drug Testing Services 02/24/2022 Paid $1,060.00
PRM 8700 22021112166 MEDICAL SERVICES, PHYSICAL EXAMINATION 02/14/2022 Paid $532.20
PRM 8700 22011409642 Alcohol and Drug Testing Services 01/18/2022 Paid $212.00
PRM 8700 22010608959 MEDICAL SERVICES, PHYSICAL EXAMINATION 01/10/2022 Paid $210.40
PRM 8700 21112205051 Alcohol and Drug Testing Services 11/23/2021 Paid $212.00
PRM 8700 21111204174 Alcohol and Drug Testing Services 11/15/2021 Paid $106.00
PRM 8700 21081729476 Alcohol and Drug Testing Services 08/19/2021 Paid $1,060.00
PRM 8700 21080328166 Alcohol and Drug Testing Services 08/05/2021 Paid $5,152.00
PRM 8700 21080328173 Alcohol and Drug Testing Services 08/05/2021 Paid $366.00
PRM 8700 21072627218 MEDICAL SERVICES, PHYSICAL EXAMINATION 07/27/2021 Paid $565.20
PRM 8700 21072026713 Alcohol and Drug Testing Services 07/22/2021 Paid $106.00
PRM 8700 21070124979 Alcohol and Drug Testing Services 07/06/2021 Paid $5,850.00
PRM 8700 21062524419 Alcohol and Drug Testing Services 06/28/2021 Paid $1,298.00
PRM 8700 21062223815 MEDICAL SERVICES, PHYSICAL EXAMINATION 06/24/2021 Paid $712.20
PRM 8700 21031614569 MEDICAL SERVICES, PHYSICAL EXAMINATION 03/18/2021 Paid $2,615.60
PRM 8700 21031714729 Alcohol and Drug Testing Services 03/18/2021 Paid $693.00
PRM 8700 21030313103 Alcohol and Drug Testing Services 03/04/2021 Paid $1,089.00
PRM 8700 21020311144 Alcohol and Drug Testing Services 02/08/2021 Paid $1,718.00
PRM 8700 21020311089 Alcohol and Drug Testing Services 02/04/2021 Paid $1,945.00
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.