Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL |
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | JOYCE M JAMES |
| 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 4400 24050224792 | CONSULTING SERVICES | 05/06/2024 | Outstanding | $20,000.00 |
| PRM 4400 24040421330 | CONSULTING SERVICES | 04/08/2024 | Paid | $50,000.00 |
| PRM 4400 24031418429 | CONSULTING SERVICES | 03/18/2024 | Paid | $30,000.00 |
| PRM 4400 24031418430 | CONSULTING SERVICES | 03/18/2024 | Paid | $70,000.00 |
| PRM 4400 24011611492 | CONSULTING SERVICES | 01/17/2024 | Paid | $60,000.00 |
| PRM 4400 24011011011 | CONSULTING SERVICES | 01/11/2024 | Paid | $50,000.00 |
| PRM 4400 23111304549 | CONSULTING SERVICES | 11/14/2023 | Paid | $130,000.00 |
| PRM 4400 23092836860 | CONSULTING SERVICES | 10/02/2023 | Paid | $80,000.00 |
| PRM 4400 23080930751 | CONSULTING SERVICES | 08/10/2023 | Paid | $70,000.00 |
| PRM 4400 23071227897 | CONSULTING SERVICES | 07/13/2023 | Paid | $200,000.00 |
| PRM 4400 23051121742 | CONSULTING SERVICES | 05/15/2023 | Paid | $110,000.00 |
| PRM 4400 23041218840 | CONSULTING SERVICES | 04/13/2023 | Paid | $110,000.00 |
| PRM 4400 23031515817 | CONSULTING SERVICES | 03/16/2023 | Paid | $50,000.00 |
| PRM 4400 23022814130 | CONSULTING SERVICES | 03/02/2023 | Paid | $100,000.00 |
| PRM 4400 23011910340 | CONSULTING SERVICES | 01/23/2023 | Paid | $40,000.00 |
| PRM 4400 22122808538 | CONSULTING SERVICES | 01/03/2023 | Paid | $90,000.00 |
| PRM 4400 22121507423 | CONSULTING SERVICES | 12/19/2022 | Paid | $30,000.00 |
| PRM 4400 22110904089 | CONSULTING SERVICES | 11/10/2022 | Paid | $20,000.00 |
| PRM 4400 22091431680 | CONSULTING SERVICES | 09/15/2022 | Paid | $60,000.00 |
| PRM 4400 22081128606 | CONSULTING SERVICES | 08/15/2022 | Paid | $40,000.00 |
| PRM 4400 22072827326 | CONSULTING SERVICES | 08/01/2022 | Paid | $70,000.00 |
| PRM 4400 22060222285 | CONSULTING SERVICES | 06/06/2022 | Paid | $100,000.00 |
| PRM 4400 22052021205 | CONSULTING SERVICES | 05/24/2022 | Paid | $80,000.00 |
| PRM 4400 22040817608 | CONSULTING SERVICES | 04/12/2022 | Paid | $70,000.00 |
| PRM 4400 22031715402 | CONSULTING SERVICES | 03/21/2022 | Paid | $60,000.00 |
| PRM 4400 22021512388 | CONSULTING SERVICES | 02/17/2022 | Paid | $110,000.00 |
| PRM 4400 22011109247 | CONSULTING SERVICES | 01/13/2022 | Paid | $50,000.00 |
| PRM 4400 21120706290 | CONSULTING SERVICES | 12/09/2021 | Paid | $80,000.00 |
| PRM 4400 21110503527 | CONSULTING SERVICES | 11/08/2021 | Paid | $70,000.00 |
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.