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 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.