PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | RECRUITING |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
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 19041718286 | Alcohol and Drug Testing Services | 04/18/2019 | Paid | $62.00 |
PRM 8700 19031314635 | Alcohol and Drug Testing Services | 03/14/2019 | Paid | $183.20 |
PRM 8700 19021512196 | Alcohol and Drug Testing Services | 02/19/2019 | Paid | $822.40 |
PRM 8700 19021512205 | Alcohol and Drug Testing Services | 02/19/2019 | Paid | $2,171.00 |
PRM 8700 19020410409 | Alcohol and Drug Testing Services | 02/05/2019 | Paid | $1,497.00 |
PRM 8700 19010808209 | Alcohol and Drug Testing Services | 01/09/2019 | Paid | $891.00 |
PRM 8700 18101902248 | Alcohol and Drug Testing Services | 10/22/2018 | Paid | $594.00 |
PRM 8700 17060323893 | Alcohol and Drug Testing Services | 06/05/2017 | Paid | $8,904.00 |
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.