Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | REBECCA BRANDAUER |
| 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 20061525422 | ANIMAL CARE | 06/16/2020 | Paid | $560.00 |
| PRM 8700 20052223667 | ANIMAL CARE | 05/26/2020 | Paid | $190.00 |
| PRM 8700 20051923379 | ANIMAL CARE | 05/21/2020 | Paid | $420.00 |
| PRM 8700 20051823211 | ANIMAL CARE | 05/19/2020 | Paid | $2,560.00 |
| PRM 8700 20031016406 | ANIMAL CARE | 03/11/2020 | Paid | $280.00 |
| PRM 8700 20030616079 | ANIMAL CARE | 03/09/2020 | Paid | $1,730.00 |
| PRM 8700 20011009742 | ANIMAL CARE | 01/13/2020 | Paid | $1,050.00 |
| PRM 8700 20011009744 | ANIMAL CARE | 01/13/2020 | Paid | $11.32 |
| PRM 8700 20011009747 | ANIMAL CARE | 01/13/2020 | Paid | $298.68 |
| PRM 8700 19123108468 | ANIMAL CARE | 01/02/2020 | Paid | $1,721.37 |
| PRM 8700 19121106922 | ANIMAL CARE | 12/13/2019 | Paid | $800.00 |
| PRM 8700 19100100109 | ANIMAL CARE | 10/02/2019 | Paid | $1,900.00 |
| PRM 8700 19080628883 | ANIMAL CARE | 08/07/2019 | Paid | $1,620.00 |
| PRM 8700 19071126439 | ANIMAL CARE | 07/12/2019 | Paid | $210.00 |
| PRM 8700 19070926044 | ANIMAL CARE | 07/10/2019 | Paid | $1,450.00 |
| PRM 8700 19051020820 | ANIMAL CARE | 05/13/2019 | Paid | $1,749.95 |
| PRM 8700 19040917387 | ANIMAL CARE | 04/10/2019 | Paid | $1,720.00 |
| PRM 8700 19021211732 | ANIMAL CARE | 02/13/2019 | Paid | $2,740.00 |
| PRM 8700 18122107217 | ANIMAL CARE | 12/24/2018 | Paid | $260.00 |
| PRM 8700 18121406627 | ANIMAL CARE | 12/17/2018 | Paid | $540.00 |
| PRM 8700 18112805324 | ANIMAL CARE | 11/29/2018 | Paid | $470.00 |
| PRM 8700 18112805326 | ANIMAL CARE | 11/29/2018 | Paid | $540.00 |
| PRM 8700 18112805328 | ANIMAL CARE | 11/29/2018 | Paid | $610.00 |
| PRM 8700 18100200310 | ANIMAL CARE | 10/03/2018 | Paid | $1,080.00 |
| PRM 8700 18100200313 | ANIMAL CARE | 10/03/2018 | Paid | $450.00 |
| PRM 8700 18100200315 | ANIMAL CARE | 10/03/2018 | Paid | $330.00 |
| PRM 8700 18100200317 | ANIMAL CARE | 10/03/2018 | Paid | $350.00 |
| PRM 8700 18080227532 | ANIMAL CARE | 08/03/2018 | Paid | $1,140.00 |
| PRM 8700 18072526757 | ANIMAL CARE | 07/26/2018 | Paid | $1,950.00 |
| PRM 8700 18051620665 | ANIMAL CARE | 05/17/2018 | Paid | $1,180.00 |
| PRM 8700 18041818146 | ANIMAL CARE | 04/19/2018 | Paid | $680.00 |
| PRM 8700 18032115663 | ANIMAL CARE | 03/22/2018 | Paid | $1,440.00 |
| PRM 8700 18020611566 | ANIMAL CARE | 02/07/2018 | Paid | $1,080.00 |
| PRM 8700 18011209641 | ANIMAL CARE | 01/16/2018 | Paid | $350.00 |
| PRM 8700 18011209643 | ANIMAL CARE | 01/16/2018 | Paid | $470.00 |
| PRM 8700 17122808002 | ANIMAL CARE | 12/29/2017 | Paid | $450.00 |
| PRM 8700 17120205605 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 12/04/2017 | Paid | $1,220.00 |
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.