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 | JACQUELINE MACKENZIE |
| 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 21110503635 | THERAPY, REHABILITATION SERVICES | 11/08/2021 | Paid | $40.00 |
| PRM 8700 21090230966 | THERAPY, REHABILITATION SERVICES | 09/07/2021 | Paid | $240.00 |
| PRM 8700 21081229096 | THERAPY, REHABILITATION SERVICES | 08/16/2021 | Paid | $280.00 |
| PRM 8700 21072627223 | THERAPY, REHABILITATION SERVICES | 07/27/2021 | Paid | $240.00 |
| PRM 8700 21070124981 | THERAPY, REHABILITATION SERVICES | 07/06/2021 | Paid | $240.00 |
| PRM 8700 21062524420 | THERAPY, REHABILITATION SERVICES | 06/28/2021 | Paid | $280.00 |
| PRM 8700 21060121782 | THERAPY, REHABILITATION SERVICES | 06/03/2021 | Paid | $240.00 |
| PRM 8700 21051019810 | THERAPY, REHABILITATION SERVICES | 05/11/2021 | Paid | $320.00 |
| PRM 8700 21040716548 | THERAPY, REHABILITATION SERVICES | 04/08/2021 | Paid | $240.00 |
| PRM 8700 21032215069 | THERAPY, REHABILITATION SERVICES | 03/23/2021 | Paid | $640.00 |
| PRM 8700 21032215080 | THERAPY, REHABILITATION SERVICES | 03/23/2021 | Paid | $240.00 |
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.