PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | RISK MANAGEMENT |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
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 10092438580 | Alcohol and Drug Testing Services | 09/27/2010 | Paid | $1,210.00 |
PRM 8700 10091437199 | Alcohol and Drug Testing Services | 09/15/2010 | Paid | $349.20 |
PRM 8700 10090836520 | Alcohol and Drug Testing Services | 09/09/2010 | Paid | $2,132.00 |
PRM 8700 10081033382 | Alcohol and Drug Testing Services | 08/11/2010 | Paid | $2,387.00 |
PRM 8700 10062928920 | Alcohol and Drug Testing Services | 06/30/2010 | Paid | $3,442.40 |
PRM 8700 10060225939 | Alcohol and Drug Testing Services | 06/03/2010 | Paid | $3,353.00 |
PRM 8700 10051424165 | Alcohol and Drug Testing Services | 05/17/2010 | Paid | $100.00 |
PRM 8700 10051023528 | Alcohol and Drug Testing Services | 05/11/2010 | Paid | $609.00 |
PRM 8700 10032619334 | Alcohol and Drug Testing Services | 03/29/2010 | Paid | $870.00 |
PRM 8700 10031918483 | Alcohol and Drug Testing Services | 03/22/2010 | Paid | $4,395.00 |
PRM 8700 10030516585 | Alcohol and Drug Testing Services | 03/08/2010 | Paid | $1,868.00 |
PRM 8700 10030416462 | Alcohol and Drug Testing Services | 03/05/2010 | Paid | $2,275.00 |
PRM 8700 10021714575 | Alcohol and Drug Testing Services | 02/18/2010 | Paid | $2,168.00 |
PRM 8700 10012211772 | Alcohol and Drug Testing Services | 01/25/2010 | Paid | $100.00 |
PRM 8700 09120407134 | Alcohol and Drug Testing Services | 12/07/2009 | Paid | $2,613.00 |
PRM 8700 09120306988 | Alcohol and Drug Testing Services | 12/04/2009 | Paid | $100.00 |
PRM 8700 09111605286 | Alcohol and Drug Testing Services | 11/17/2009 | Paid | $1,867.00 |
PRM 8700 09110504284 | Alcohol and Drug Testing Services | 11/06/2009 | Paid | $2,610.00 |
PRM 8700 09110303833 | Alcohol and Drug Testing Services | 11/04/2009 | Paid | $100.00 |
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.