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
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY SPECIALIZED PATROL & EVENTS PLANNING
PAYEE CODE 4 EMERGENCY SERVICES LLC
PAYMENT REQUEST Select a payment request.

Total:$157,952.67

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 23120607227 Administrative Services, All Kinds 12/07/2023 Paid $12,258.37
PRM 8700 23071127825 Administrative Services, All Kinds 07/13/2023 Paid $3,498.00
PRM 8700 22110904213 Administrative Services, All Kinds 11/14/2022 Paid $1,402.50
PRM 8700 22071125743 Administrative Services, All Kinds 07/14/2022 Paid $8,837.60
PRM 8700 22062724523 Administrative Services, All Kinds 06/30/2022 Paid $7,913.10
PRM 8700 22051921091 Administrative Services, All Kinds 05/23/2022 Paid $920.25
PRM 8700 22052021199 Administrative Services, All Kinds 05/23/2022 Paid $1,260.00
PRM 8700 22051120423 Administrative Services, All Kinds 05/12/2022 Paid $10,051.20
PRM 8700 22032516326 Administrative Services, All Kinds 03/28/2022 Paid $111,811.65
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