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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE KROLL ASSOCIATES, INC.
PAYMENT REQUEST Select a payment request.

Total:$343,743.98

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4400 24031919014 Discrimination Investigation 03/21/2024 Paid $99,863.03
PRM 4400 24031218127 Discrimination Investigation 03/14/2024 Paid $40,055.43
PRM 4400 24010410327 Discrimination Investigation 01/08/2024 Paid $28,375.29
PRM 4400 24010510553 Discrimination Investigation 01/08/2024 Paid $7,087.50
PRM 4400 23110203781 Discrimination Investigation 11/06/2023 Paid $28,385.00
PRM 4400 23110303915 Discrimination Investigation 11/06/2023 Paid $55,182.52
PRM 4400 23082132110 Discrimination Investigation 08/22/2023 Paid $44,855.96
PRM 4400 23052423003 Discrimination Investigation 05/25/2023 Paid $39,939.25
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