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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 FORENSICS SCIENCE SERVICES
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 19032015419 Law Enforcement - Community Relations Services 03/21/2019 Paid $8,375.62
PRM 8700 19022012596 Law Enforcement - Community Relations Services 02/21/2019 Paid $6,766.28
PRM 8700 19020711162 Law Enforcement - Community Relations Services 02/08/2019 Paid $5,859.15
PRM 8700 18121306534 Law Enforcement - Community Relations Services 12/14/2018 Paid $8,746.18
PRM 8700 18120706183 Law Enforcement - Community Relations Services 12/10/2018 Paid $6,549.97
PRM 8700 18110603662 Law Enforcement - Community Relations Services 11/07/2018 Paid $13,065.40