PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | RISK MANAGEMENT |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | LABORATORY CORPORATION OF AMERICA |
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 10061727548 | Professional Medical Services (Including Physician | 06/18/2010 | Paid | $43.23 |
PRM 8700 10041521452 | Professional Medical Services (Including Physician | 04/16/2010 | Paid | $186.92 |
PRM 8700 10041220964 | Professional Medical Services (Including Physician | 04/13/2010 | Paid | $69.23 |
PRM 8700 10030416467 | Professional Medical Services (Including Physician | 03/05/2010 | Paid | $53.23 |
PRM 8700 10020813591 | Professional Medical Services (Including Physician | 02/09/2010 | Paid | $80.00 |
PRM 8700 10012211777 | Professional Medical Services (Including Physician | 01/25/2010 | Paid | $143.23 |
PRM 8700 10010610082 | Professional Medical Services (Including Physician | 01/07/2010 | Paid | $47.23 |
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.