Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | COMMUNITY PARTNERSHIPS |
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | DEBORA WITT JONES |
| 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 23033117739 | Letter Folders and Openers | 04/04/2023 | Paid | $1,575.00 |
| PRM 8700 17092234560 | Souvenirs: Promotional, Advertising, etc. | 09/25/2017 | Paid | $400.00 |
| PRM 8700 17072628757 | Souvenirs: Promotional, Advertising, etc. | 07/27/2017 | Paid | $350.00 |
| PRM 8700 17072528545 | Souvenirs: Promotional, Advertising, etc. | 07/26/2017 | Paid | $775.00 |
| PRM 8700 17042119959 | Souvenirs: Promotional, Advertising, etc. | 04/24/2017 | Paid | $320.00 |
| PRM 8700 16061427334 | Souvenirs: Promotional, Advertising, etc. | 06/15/2016 | Paid | $6,150.00 |
| PRM 8700 16060826669 | Souvenirs: Promotional, Advertising, etc. | 06/09/2016 | Paid | $832.00 |
| PRM 8700 16040821148 | Souvenirs: Promotional, Advertising, etc. | 04/11/2016 | Paid | $630.00 |
| PRM 8700 16032919904 | Souvenirs: Promotional, Advertising, etc. | 03/30/2016 | Paid | $3,328.00 |
| PRM 8700 15051224629 | Souvenirs: Promotional, Advertising, etc. | 05/13/2015 | Paid | $1,760.00 |
| PRM 8700 15051124499 | Souvenirs: Promotional, Advertising, etc. | 05/12/2015 | Paid | $2,800.00 |
| PRM 8700 15043023280 | Souvenirs: Promotional, Advertising, etc. | 05/01/2015 | Paid | $1,190.00 |
| PRM 8700 15042822936 | Souvenirs: Promotional, Advertising, etc. | 04/29/2015 | Paid | $1,540.00 |
| PRM 8700 13111805528 | Souvenirs: Promotional, Advertising, etc. | 11/19/2013 | Paid | $1,395.00 |
| PRM 8700 13090333804 | Souvenirs: Promotional, Advertising, etc. | 09/04/2013 | Paid | $3,440.00 |
| PRM 8700 13011410770 | Souvenirs: Promotional, Advertising, etc. | 01/15/2013 | Paid | $2,033.23 |
| PRM 8700 12120306443 | Souvenirs: Promotional, Advertising, etc. | 12/04/2012 | Paid | $610.00 |
| PRM 8700 12110704536 | Souvenirs: Promotional, Advertising, etc. | 11/08/2012 | Paid | $2,141.77 |
| PRM 8700 11102602797 | Souvenirs: Promotional, Advertising, etc. | 10/27/2011 | Paid | $550.00 |
| PRM 8700 11100300155 | Souvenirs: Promotional, Advertising, etc. | 10/04/2011 | Paid | $1,900.00 |
| PRM 8700 11092635497 | Souvenirs: Promotional, Advertising, etc. | 09/27/2011 | Paid | $2,550.00 |
| PRM 8700 11080830629 | Souvenirs: Promotional, Advertising, etc. | 08/09/2011 | Paid | $1,700.00 |
| PRM 8700 11080530486 | Souvenirs: Promotional, Advertising, etc. | 08/08/2011 | Paid | $1,525.00 |
| PRM 8700 11071928687 | Souvenirs: Promotional, Advertising, etc. | 07/20/2011 | Paid | $412.50 |
| PRM 8700 11071528423 | Souvenirs: Promotional, Advertising, etc. | 07/18/2011 | Paid | $325.00 |
| PRM 8700 11071528424 | Souvenirs: Promotional, Advertising, etc. | 07/18/2011 | Paid | $3,745.00 |
| PRM 8700 10102703419 | Souvenirs: Promotional, Advertising, etc. | 10/28/2010 | Paid | $390.00 |
| PRM 8700 10102102552 | Souvenirs: Promotional, Advertising, etc. | 10/22/2010 | Paid | $550.00 |
| PRM 8700 10101802093 | Souvenirs: Promotional, Advertising, etc. | 10/19/2010 | Paid | $3,025.00 |
| PRM 8700 10063029041 | Souvenirs: Promotional, Advertising, etc. | 07/01/2010 | Paid | $360.00 |
| PRM 8700 10062127838 | Souvenirs: Promotional, Advertising, etc. | 06/22/2010 | Paid | $600.00 |
| PRM 8700 10061627357 | Souvenirs: Promotional, Advertising, etc. | 06/17/2010 | Paid | $2,237.50 |
| PRM 8700 10040920756 | Souvenirs: Promotional, Advertising, etc. | 04/12/2010 | Paid | $1,200.00 |
| PRM 8700 10031618037 | Souvenirs: Promotional, Advertising, etc. | 03/17/2010 | Paid | $107.60 |
| PRM 8700 09111004780 | Souvenirs: Promotional, Advertising, etc. | 11/12/2009 | Paid | $1,424.00 |
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.