Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY INTERNAL AFFAIRS
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
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 11120906803 Health Care Management 12/12/2011 Paid $474.00
PRM 8700 11112105212 Health Care Management 11/22/2011 Paid $474.00
PRM 8700 11101401590 Health Care Management 10/17/2011 Paid $474.00
PRM 8700 11091934803 Health Care Management 09/20/2011 Paid $474.00
PRM 8700 11082232214 Health Care Management 08/23/2011 Paid $474.00
PRM 8700 11072629404 Health Care Management 07/27/2011 Paid $474.00
PRM 8700 11062026132 Health Care Management 06/21/2011 Paid $474.00
PRM 8700 11052323568 Health Care Management 05/24/2011 Paid $474.00
PRM 8700 11042520736 Health Care Management 04/26/2011 Paid $474.00
PRM 8700 11032817892 Health Care Management 03/29/2011 Paid $948.00
PRM 8700 11012511792 Health Care Management 01/26/2011 Paid $474.00
PRM 8700 10121407809 Health Care Management 12/15/2010 Paid $474.00
PRM 8700 10110804427 Health Care Management 11/09/2010 Paid $474.00
PRM 8700 10102603155 Health Care Management 10/27/2010 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.