Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | COMMUNICATIONS |
| PAYEE | MEASURE AUSTIN, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 19112605715 | Grants, Community Service Programs | 11/27/2019 | Paid | $11,151.75 |
| PRM 8700 19030613967 | Grants, Community Service Programs | 03/07/2019 | Outstanding | $1,000.00 |
| PRM 8700 19020510745 | Grants, Community Service Programs | 02/06/2019 | Paid | $1,000.00 |
| PRM 8700 19013009933 | Grants, Community Service Programs | 01/31/2019 | Paid | $3,000.00 |
| PRM 8700 18121006292 | Grants, Community Service Programs | 12/11/2018 | Paid | $1,000.00 |
| PRM 8700 18110103285 | Grants, Community Service Programs | 11/02/2018 | Paid | $1,000.00 |