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 | CODE 4 EMERGENCY SERVICES LLC |
| 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 23120607227 | Administrative Services, All Kinds | 12/07/2023 | Paid | $12,258.37 |
| PRM 8700 23071127825 | Administrative Services, All Kinds | 07/13/2023 | Paid | $3,498.00 |
| PRM 8700 22110904213 | Administrative Services, All Kinds | 11/14/2022 | Paid | $1,402.50 |
| PRM 8700 22071125743 | Administrative Services, All Kinds | 07/14/2022 | Paid | $8,837.60 |
| PRM 8700 22062724523 | Administrative Services, All Kinds | 06/30/2022 | Paid | $7,913.10 |
| PRM 8700 22051921091 | Administrative Services, All Kinds | 05/23/2022 | Paid | $920.25 |
| PRM 8700 22052021199 | Administrative Services, All Kinds | 05/23/2022 | Paid | $1,260.00 |
| PRM 8700 22051120423 | Administrative Services, All Kinds | 05/12/2022 | Paid | $10,051.20 |
| PRM 8700 22032516326 | Administrative Services, All Kinds | 03/28/2022 | Paid | $111,811.65 |
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.