PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | INTERNAL AFFAIRS |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | CLINICAL PATHOLOGY LABORATORIES INC |
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 13092035956 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 09/23/2013 | Paid | $23.60 |
PRM 8700 13082733473 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 08/28/2013 | Paid | $20.50 |
PRM 8700 13072329762 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 07/24/2013 | Paid | $56.60 |
PRM 8700 13061725947 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 06/18/2013 | Paid | $183.45 |
PRM 8700 13052223675 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 05/23/2013 | Paid | $48.00 |
PRM 8700 13041820220 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 04/19/2013 | Paid | $70.10 |
PRM 8700 13031316874 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 03/14/2013 | Paid | $29.00 |
PRM 8700 13022615183 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 02/27/2013 | Paid | $120.10 |
PRM 8700 13010209286 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 01/03/2013 | Paid | $56.25 |
PRM 8700 12120306448 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 12/04/2012 | Paid | $60.10 |
PRM 8700 12120306449 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 12/04/2012 | Paid | $18.25 |
PRM 8700 12100400750 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 10/05/2012 | Paid | $93.55 |
PRM 8700 12071727805 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 07/18/2012 | Paid | $52.25 |
PRM 8700 12061824700 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 06/19/2012 | Paid | $18.25 |
PRM 8700 12050921140 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 05/10/2012 | Paid | $82.00 |
PRM 8700 12041919175 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 04/20/2012 | Paid | $47.60 |
PRM 8700 12041018096 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 04/11/2012 | Paid | $14.50 |
PRM 8700 12021712863 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 02/21/2012 | Paid | $33.60 |
PRM 8700 12012010263 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 01/23/2012 | Paid | $38.60 |
PRM 8700 11120906794 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 12/12/2011 | Paid | $31.50 |
PRM 8700 11112105208 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 11/22/2011 | Paid | $86.00 |
PRM 8700 11102702931 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 10/28/2011 | Paid | $115.50 |
PRM 8700 11092735710 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 09/28/2011 | Paid | $89.75 |
PRM 8700 11082432552 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 08/25/2011 | Paid | $15.00 |
PRM 8700 11080330147 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 08/04/2011 | Paid | $36.50 |
PRM 8700 11062426584 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 06/27/2011 | Paid | $18.25 |
PRM 8700 11051823213 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 05/19/2011 | Paid | $15.75 |
PRM 8700 11042821187 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 04/29/2011 | Paid | $64.75 |
PRM 8700 11032817887 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 03/29/2011 | Paid | $56.50 |
PRM 8700 11022514791 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 02/28/2011 | Paid | $79.50 |
PRM 8700 11022314379 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 02/24/2011 | Paid | $10.00 |
PRM 8700 10123009126 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 01/03/2011 | Paid | $59.50 |
PRM 8700 10120306910 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 12/06/2010 | Paid | $15.50 |
PRM 8700 10102102553 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 10/22/2010 | Paid | $36.50 |
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.