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 | ROUTE 60 REAL ESTATE COMPANY L.C. |
| 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 19030714106 | HAY | 03/08/2019 | Paid | $139.50 |
| PRM 8700 19030113488 | HAY | 03/04/2019 | Paid | $3,484.50 |
| PRM 8700 19022512914 | HAY | 02/26/2019 | Paid | $1,464.75 |
| PRM 8700 19020210211 | HAY | 02/04/2019 | Paid | $1,550.00 |
| PRM 8700 18112805322 | HAY | 11/29/2018 | Paid | $2,232.00 |
| PRM 8700 18112705089 | HAY | 11/28/2018 | Paid | $3,135.75 |
| PRM 8700 18092532296 | HAY | 09/26/2018 | Paid | $1,821.25 |
| PRM 8700 18080928108 | HAY | 08/10/2018 | Paid | $4,087.50 |
| PRM 8700 18062924508 | HAY | 07/02/2018 | Paid | $2,371.50 |
| PRM 8700 18060122052 | HAY | 06/04/2018 | Paid | $3,500.00 |
| PRM 8700 18051020229 | HAY | 05/11/2018 | Paid | $2,369.00 |
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.