Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | RISK MANAGEMENT |
| 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 10092138196 | Health Care Management | 09/22/2010 | Paid | $474.00 |
| PRM 8700 10081834232 | Health Care Management | 08/19/2010 | Paid | $474.00 |
| PRM 8700 10071530684 | Health Care Management | 07/16/2010 | Paid | $474.00 |
| PRM 8700 10061727550 | Health Care Management | 06/18/2010 | Paid | $474.00 |
| PRM 8700 10052525132 | Health Care Management | 05/26/2010 | Paid | $474.00 |
| PRM 8700 10041521458 | Health Care Management | 04/16/2010 | Paid | $474.00 |
| PRM 8700 10032919566 | Health Care Management | 03/30/2010 | Paid | $474.00 |
| PRM 8700 10030516591 | Health Care Management | 03/08/2010 | Paid | $948.00 |
| PRM 8700 10012511905 | Health Care Management | 01/26/2010 | Paid | $474.00 |
| PRM 8700 10010610085 | Health Care Management | 01/07/2010 | Paid | $474.00 |
| PRM 8700 09102302651 | Health Care Management | 10/26/2009 | 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.