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 | FOOD/STORAGE FOR ANIMALS |
| PAYEE | MICHAEL SANCHEZ |
| 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 18011209644 | HAY | 01/16/2018 | Paid | $2,100.00 |
| PRM 8700 17100400317 | HAY | 10/05/2017 | Paid | $2,099.00 |
| PRM 8700 17071127456 | HAY | 07/12/2017 | Paid | $2,099.00 |
| PRM 8700 17033017867 | HAY | 03/31/2017 | Paid | $1,800.00 |
| PRM 8700 16101801577 | HAY | 10/19/2016 | Paid | $2,300.00 |
| PRM 8700 16070229779 | HAY | 07/05/2016 | Paid | $2,300.00 |
| PRM 8700 16051725023 | HAY | 05/18/2016 | Paid | $2,300.00 |
| PRM 8700 16012011966 | HAY | 01/21/2016 | Paid | $2,300.00 |
| PRM 8700 15110303911 | HAY | 11/04/2015 | Paid | $2,300.00 |
| PRM 8700 15071331127 | HAY | 07/14/2015 | Paid | $2,300.00 |
| PRM 8700 15041721750 | HAY | 04/20/2015 | Paid | $2,300.00 |
| PRM 8700 15012211849 | HAY | 01/23/2015 | Paid | $2,300.00 |
| PRM 8700 14100200292 | HAY | 10/03/2014 | Paid | $2,300.00 |
| PRM 8700 14070128268 | HAY | 07/02/2014 | Paid | $2,300.00 |
| PRM 8700 14041820584 | HAY | 04/21/2014 | Paid | $2,300.00 |
| PRM 8700 14011511089 | HAY | 01/16/2014 | Paid | $2,300.00 |
| PRM 8700 13100300362 | HAY | 10/04/2013 | Paid | $2,300.00 |
| PRM 8700 13061025357 | HAY | 06/11/2013 | Paid | $2,300.00 |
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.