Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | HEALTH AND WELLNESS |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | TEXAS MEDCO SCREENINGS LLC |
| 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 24042624231 | Health Care Management | 04/29/2024 | Outstanding | $627.00 |
| PRM 8700 24040120880 | Health Care Management | 04/02/2024 | Paid | $570.00 |
| PRM 8700 24022115893 | Health Care Management | 02/22/2024 | Paid | $570.00 |
| PRM 8700 24021214794 | Health Care Management | 02/13/2024 | Paid | $570.00 |
| PRM 8700 24010310281 | Health Care Management | 01/08/2024 | Paid | $570.00 |
| PRM 8700 23112706017 | Health Care Management | 11/30/2023 | Paid | $570.00 |
| PRM 8700 23103003402 | Health Care Management | 11/02/2023 | Paid | $570.00 |
| PRM 8700 23092136064 | Health Care Management | 09/25/2023 | Paid | $570.00 |
| PRM 8700 23090133647 | Health Care Management | 09/05/2023 | Paid | $570.00 |
| PRM 8700 23072629458 | Health Care Management | 07/27/2023 | Paid | $570.00 |
| PRM 8700 23062826287 | Health Care Management | 07/03/2023 | Paid | $570.00 |
| PRM 8700 23052423126 | Health Care Management | 05/30/2023 | Paid | $570.00 |
| PRM 8700 23042820519 | Health Care Management | 05/01/2023 | Paid | $570.00 |
| PRM 8700 23033117737 | Health Care Management | 04/04/2023 | Paid | $1,140.00 |
| PRM 8700 23012411043 | Health Care Management | 01/26/2023 | Paid | $570.00 |
| PRM 8700 22122007947 | Health Care Management | 12/22/2022 | Paid | $570.00 |
| PRM 8700 22111704940 | Health Care Management | 11/21/2022 | Paid | $570.00 |
| PRM 8700 22103103309 | Health Care Management | 11/01/2022 | Paid | $570.00 |
| PRM 8700 22092232628 | Health Care Management | 09/26/2022 | Paid | $570.00 |
| PRM 8700 22083030392 | Health Care Management | 09/01/2022 | Paid | $570.00 |
| PRM 8700 22072026578 | Health Care Management | 07/21/2022 | Paid | $570.00 |
| PRM 8700 22062123730 | Health Care Management | 06/22/2022 | Paid | $570.00 |
| PRM 8700 22052321344 | Health Care Management | 05/26/2022 | Paid | $570.00 |
| PRM 8700 22042518903 | Health Care Management | 04/26/2022 | Paid | $570.00 |
| PRM 8700 22032516322 | Health Care Management | 03/28/2022 | Paid | $570.00 |
| PRM 8700 22030314058 | Health Care Management | 03/07/2022 | Paid | $570.00 |
| PRM 8700 22021512517 | Health Care Management | 02/17/2022 | Paid | $570.00 |
| PRM 8700 22010709057 | Health Care Management | 01/10/2022 | Paid | $570.00 |
| PRM 8700 21112205110 | Health Care Management | 11/24/2021 | Paid | $570.00 |
| PRM 8700 21102602540 | Health Care Management | 10/28/2021 | Paid | $570.00 |
| PRM 8700 21092232963 | Health Care Management | 09/23/2021 | Paid | $570.00 |
| PRM 8700 21090831350 | Health Care Management | 09/09/2021 | Paid | $570.00 |
| PRM 8700 21072927725 | Health Care Management | 08/02/2021 | Paid | $570.00 |
| PRM 8700 21070825547 | Health Care Management | 07/12/2021 | Paid | $570.00 |
| PRM 8700 21061523078 | Health Care Management | 06/17/2021 | Paid | $570.00 |
| PRM 8700 21042918891 | Health Care Management | 05/03/2021 | Paid | $570.00 |
| PRM 8700 21040716596 | Health Care Management | 04/12/2021 | Paid | $570.00 |
| PRM 8700 21032215066 | Health Care Management | 03/23/2021 | Paid | $570.00 |
| PRM 8700 21020911712 | Health Care Management | 02/11/2021 | Paid | $570.00 |
| PRM 8700 21012710378 | Health Care Management | 01/28/2021 | Paid | $570.00 |
| PRM 8700 20120105309 | Health Care Management | 12/03/2020 | Paid | $570.00 |
| PRM 8700 20110903622 | Health Care Management | 11/10/2020 | Paid | $570.00 |
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.