Austin Finance Online

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	VICTIM SERVICES
PAYEE	TRAVIS COUNTY
PAYMENT REQUEST	Select a payment request.

Total:$1,312,823.98

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 8700 13061125528	Family and Social Services	06/12/2013	Paid	$7,290.17
PRM 8700 13022114560	Family and Social Services	02/22/2013	Paid	$10,295.22
PRM 8700 13021113748	Family and Social Services	02/12/2013	Paid	$21,048.48
PRM 8700 13020413135	Family and Social Services	02/05/2013	Paid	$18,723.59
PRM 8700 12120306450	Family and Social Services	12/04/2012	Paid	$25,410.14
PRM 8700 12120306451	Family and Social Services	12/04/2012	Paid	$28,674.90
PRM 8700 12092434867	Family and Social Services	09/25/2012	Paid	$26,544.81
PRM 8700 12090432832	Family and Social Services	09/05/2012	Paid	$25,046.12
PRM 8700 12081030235	Family and Social Services	08/13/2012	Paid	$24,976.39
PRM 8700 12080829967	Family and Social Services	08/09/2012	Paid	$25,379.90
PRM 8700 12060823881	Family and Social Services	06/11/2012	Paid	$53,647.08
PRM 8700 12050120253	Family and Social Services	05/02/2012	Paid	$28,604.05
PRM 8700 12030714856	Family and Social Services	03/08/2012	Paid	$28,488.02
PRM 8700 12013111196	Family and Social Services	02/01/2012	Paid	$27,987.52
PRM 8700 12010909166	Family and Social Services	01/10/2012	Paid	$28,058.92
PRM 8700 11120105999	Family and Social Services	12/02/2011	Paid	$30,049.89
PRM 8700 11110103359	Family and Social Services	11/02/2011	Paid	$21,975.11
PRM 8700 11092835931	Family and Social Services	09/29/2011	Paid	$28,164.41
PRM 8700 11082933010	Family and Social Services	08/30/2011	Paid	$27,427.93
PRM 8700 11080830633	Family and Social Services	08/09/2011	Paid	$27,301.04
PRM 8700 11070627506	Family and Social Services	07/07/2011	Paid	$26,745.19
PRM 8700 11060224425	Family and Social Services	06/03/2011	Paid	$153,400.35
PRM 8700 10120106638	Counseling	12/02/2010	Paid	$9,245.25
PRM 8700 10102703424	Counseling	10/28/2010	Paid	$18,762.25
PRM 8700 10100400362	Counseling	10/05/2010	Paid	$22,886.30
PRM 8700 10090836534	Counseling	09/09/2010	Paid	$27,626.35
GAX 8700 10082323114		09/02/2010	Paid	$766.81
PRM 8700 10082334773	Counseling	08/24/2010	Paid	$25,051.99
PRM 8700 10062127843	Counseling	06/22/2010	Paid	$27,534.26
PRM 8700 10061126974	Counseling	06/14/2010	Paid	$27,280.27
PRM 8700 10050423019	Counseling	05/05/2010	Paid	$27,270.14
PRM 8700 10032619343	Counseling	03/29/2010	Paid	$27,576.52
PRM 8700 10030516592	Counseling	03/08/2010	Paid	$27,592.07
PRM 8700 10021214364	Counseling	02/16/2010	Paid	$25,823.25
PRM 8700 10020313161	Counseling	02/04/2010	Paid	$27,189.47
PRM 8700 09121407832	Counseling	12/15/2009	Paid	$17,437.11
PRM 8700 09120206828	Counseling	12/03/2009	Paid	$12,276.72
PRM 8700 09110404116	Counseling	11/05/2009	Paid	$25,093.90
PRM 8700 09101301548	Counseling	10/14/2009	Paid	$27,640.46
PRM 8700 09082842094	Counseling	08/31/2009	Paid	$27,596.09
PRM 8700 09082541712	Counseling	08/27/2009	Paid	$27,221.69
PRM 8700 09082041093	Counseling	08/21/2009	Paid	$27,213.50
PRM 8700 09052931333	Counseling	06/01/2009	Paid	$27,104.99
PRM 8700 09051229321	Counseling	05/13/2009	Paid	$26,118.44
PRM 8700 09041726396	Counseling	04/20/2009	Paid	$22,537.10
PRM 8700 09031822198	Counseling	03/19/2009	Paid	$22,942.48
PRM 8700 09031822199	Counseling	03/19/2009	Paid	$22,693.66
PRM 8700 09031822200	Counseling	03/19/2009	Paid	$14,216.63
PRM 8700 09031822201	Counseling	03/19/2009	Paid	$22,887.05