Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | INTERNAL AFFAIRS |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | TEXAS MEDICAL SCREENING |
| 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 13091134785 | Health Care Management | 09/12/2013 | Paid | $570.00 |
| PRM 8700 13081232062 | Health Care Management | 08/13/2013 | Paid | $570.00 |
| PRM 8700 13061025354 | Health Care Management | 06/11/2013 | Paid | $570.00 |
| PRM 8700 13051422856 | Health Care Management | 05/15/2013 | Paid | $570.00 |
| PRM 8700 13040819171 | Health Care Management | 04/09/2013 | Paid | $570.00 |
| PRM 8700 13030716257 | Health Care Management | 03/08/2013 | Paid | $570.00 |
| PRM 8700 13021113746 | Health Care Management | 02/12/2013 | Paid | $570.00 |
| PRM 8700 13011510907 | Health Care Management | 01/16/2013 | Paid | $474.00 |
| PRM 8700 12111304929 | Health Care Management | 11/14/2012 | Paid | $474.00 |
| PRM 8700 12101501557 | Health Care Management | 10/16/2012 | Paid | $474.00 |
| PRM 8700 12091133664 | Health Care Management | 09/12/2012 | Paid | $474.00 |
| PRM 8700 12081730981 | Health Care Management | 08/20/2012 | Paid | $474.00 |
| PRM 8700 12071027124 | Health Care Management | 07/11/2012 | Paid | $474.00 |
| PRM 8700 12061324291 | Health Care Management | 06/14/2012 | Paid | $474.00 |
| PRM 8700 12052422468 | Health Care Management | 05/25/2012 | Paid | $474.00 |
| PRM 8700 12040917939 | Health Care Management | 04/10/2012 | Paid | $474.00 |
| PRM 8700 12030814996 | Health Care Management | 03/09/2012 | Paid | $474.00 |
| PRM 8700 12022113047 | Health Care Management | 02/22/2012 | Paid | $474.00 |
| PRM 8700 12020912163 | Health Care Management | 02/10/2012 | Paid | $474.00 |
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.