Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| 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 20092835154 | Health Care Management | 09/29/2020 | Paid | $570.00 |
| PRM 8700 20090433126 | Health Care Management | 09/08/2020 | Paid | $570.00 |
| PRM 8700 20080329980 | Health Care Management | 08/06/2020 | Paid | $570.00 |
| PRM 8700 20070727171 | Health Care Management | 07/09/2020 | Paid | $570.00 |
| PRM 8700 20060925015 | Health Care Management | 06/11/2020 | Paid | $570.00 |
| PRM 8700 20050521990 | Health Care Management | 05/07/2020 | Paid | $570.00 |
| PRM 8700 20040619266 | Health Care Management | 04/07/2020 | Paid | $570.00 |
| PRM 8700 20022514766 | Health Care Management | 02/26/2020 | Paid | $570.00 |
| PRM 8700 20022014277 | Health Care Management | 02/21/2020 | Paid | $570.00 |
| PRM 8700 20011009741 | Health Care Management | 01/13/2020 | Paid | $570.00 |
| PRM 8700 19121307096 | Health Care Management | 12/16/2019 | Paid | $570.00 |
| PRM 8700 19110503634 | Health Care Management | 11/06/2019 | Paid | $570.00 |
| PRM 8700 19100200244 | Health Care Management | 10/03/2019 | Paid | $570.00 |
| PRM 8700 19090431626 | Health Care Management | 09/05/2019 | Paid | $570.00 |
| PRM 8700 19073028063 | Health Care Management | 07/31/2019 | Paid | $570.00 |
| PRM 8700 19062825329 | Health Care Management | 07/01/2019 | Paid | $570.00 |
| PRM 8700 19052822187 | Health Care Management | 05/30/2019 | Paid | $570.00 |
| PRM 8700 19042619236 | Health Care Management | 04/29/2019 | Paid | $570.00 |
| PRM 8700 19032716085 | Health Care Management | 03/28/2019 | Paid | $570.00 |
| PRM 8700 19030513797 | Health Care Management | 03/06/2019 | Paid | $570.00 |
| PRM 8700 19020811323 | Health Care Management | 02/11/2019 | Paid | $570.00 |
| PRM 8700 19011809085 | Health Care Management | 01/22/2019 | Paid | $570.00 |
| PRM 8700 18120706182 | Health Care Management | 12/10/2018 | Paid | $570.00 |
| PRM 8700 18102302555 | Health Care Management | 10/24/2018 | Paid | $570.00 |
| PRM 8700 18092632643 | Health Care Management | 09/27/2018 | Paid | $570.00 |
| PRM 8700 18082929606 | Health Care Management | 08/30/2018 | Paid | $570.00 |
| PRM 8700 18072426571 | Health Care Management | 07/25/2018 | Paid | $570.00 |
| PRM 8700 18062724217 | Health Care Management | 06/28/2018 | Paid | $570.00 |
| PRM 8700 18052221171 | Health Care Management | 05/23/2018 | Paid | $570.00 |
| PRM 8700 18042418620 | Health Care Management | 04/25/2018 | Paid | $570.00 |
| PRM 8700 18032816430 | Health Care Management | 03/29/2018 | Paid | $570.00 |
| PRM 8700 18022813530 | Health Care Management | 03/01/2018 | Paid | $570.00 |
| PRM 8700 18013010884 | Health Care Management | 01/31/2018 | Paid | $570.00 |
| PRM 8700 17122808000 | Health Care Management | 12/29/2017 | Paid | $570.00 |
| PRM 8700 17112905352 | Health Care Management | 11/30/2017 | Paid | $570.00 |
| PRM 8700 17111003830 | Health Care Management | 11/13/2017 | Paid | $570.00 |
| PRM 8700 17092534872 | Health Care Management | 09/26/2017 | Paid | $570.00 |
| PRM 8700 17092034244 | Health Care Management | 09/21/2017 | Paid | $570.00 |
| PRM 8700 17073129194 | Health Care Management | 08/01/2017 | Paid | $570.00 |
| PRM 8700 17070526869 | Health Care Management | 07/06/2017 | Paid | $570.00 |
| PRM 8700 17053123597 | Health Care Management | 06/01/2017 | Paid | $570.00 |
| PRM 8700 17050220902 | Health Care Management | 05/03/2017 | Paid | $570.00 |
| PRM 8700 17032817557 | Health Care Management | 03/29/2017 | Paid | $570.00 |
| PRM 8700 17030114792 | Health Care Management | 03/02/2017 | Paid | $570.00 |
| PRM 8700 17020612338 | Health Care Management | 02/07/2017 | Paid | $570.00 |
| PRM 8700 16123008740 | Health Care Management | 01/03/2017 | Paid | $570.00 |
| PRM 8700 16112905480 | Health Care Management | 11/30/2016 | Paid | $570.00 |
| PRM 8700 16110103288 | Health Care Management | 11/02/2016 | Paid | $570.00 |
| PRM 8700 16092638966 | Health Care Management | 09/27/2016 | Paid | $570.00 |
| PRM 8700 16083035879 | Health Care Management | 08/31/2016 | Paid | $570.00 |
| PRM 8700 16072631865 | Health Care Management | 07/27/2016 | Paid | $570.00 |
| PRM 8700 16070630207 | Health Care Management | 07/07/2016 | Paid | $570.00 |
| PRM 8700 16060926848 | Health Care Management | 06/10/2016 | Paid | $570.00 |
| PRM 8700 16042823557 | Health Care Management | 04/29/2016 | Paid | $570.00 |
| PRM 8700 16032819704 | Health Care Management | 03/29/2016 | Paid | $570.00 |
| PRM 8700 16031017808 | Health Care Management | 03/11/2016 | Paid | $570.00 |
| PRM 8700 16012612564 | Health Care Management | 01/27/2016 | Paid | $570.00 |
| PRM 8700 16010610077 | Health Care Management | 01/07/2016 | Paid | $570.00 |
| PRM 8700 15120206517 | Health Care Management | 12/03/2015 | Paid | $570.00 |
| PRM 8700 15110303910 | Health Care Management | 11/04/2015 | Paid | $570.00 |
| PRM 8700 15092940369 | Health Care Management | 09/30/2015 | Paid | $570.00 |
| PRM 8700 15090938104 | Health Care Management | 09/10/2015 | Paid | $570.00 |
| PRM 8700 15080433828 | Health Care Management | 08/05/2015 | Paid | $570.00 |
| PRM 8700 15070730444 | Health Care Management | 07/08/2015 | Paid | $570.00 |
| PRM 8700 15070230053 | Health Care Management | 07/06/2015 | 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.