Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MAYA MARIE PILGRIM |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 21040116202 | CONSULTING SERVICES | 04/05/2021 | Paid | $150.00 |
PRM 8700 20122107320 | CONSULTING SERVICES | 12/23/2020 | Paid | $950.00 |
PRM 8700 20120105316 | CONSULTING SERVICES | 12/03/2020 | Paid | $1,050.00 |
PRM 8700 20101401377 | CONSULTING SERVICES | 10/15/2020 | Paid | $900.00 |
PRM 8700 20091634122 | CONSULTING SERVICES | 09/21/2020 | Paid | $450.00 |
PRM 8700 20091734253 | CONSULTING SERVICES | 09/21/2020 | Paid | $900.00 |
PRM 8700 20073129765 | CONSULTING SERVICES | 08/03/2020 | Paid | $150.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.