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 | RICKY B. TURNER |
| 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 18062724223 | HAY | 06/28/2018 | Paid | $1,890.00 |
| PRM 8700 17122808004 | HAY | 12/29/2017 | Paid | $3,780.00 |
| PRM 8700 17101601742 | HAY | 10/17/2017 | Paid | $3,780.00 |
| PRM 8700 17081630921 | HAY | 08/17/2017 | Paid | $3,780.00 |
| PRM 8700 17053123611 | HAY | 06/01/2017 | Paid | $3,780.00 |
| PRM 8700 17030615294 | HAY | 03/07/2017 | Paid | $3,780.00 |
| PRM 8700 17010409119 | HAY | 01/05/2017 | Paid | $3,780.00 |
| PRM 8700 16102602629 | HAY | 10/27/2016 | Paid | $3,780.00 |
| PRM 8700 16080232632 | HAY | 08/03/2016 | Paid | $3,780.00 |
| PRM 8700 16051324687 | HAY | 05/16/2016 | Paid | $3,780.00 |
| PRM 8700 16030116207 | HAY | 03/02/2016 | Paid | $3,780.00 |
| PRM 8700 15121708373 | HAY | 12/18/2015 | Paid | $3,780.00 |
| PRM 8700 15101301160 | HAY | 10/14/2015 | Paid | $3,780.00 |
| PRM 8700 15070230052 | HAY | 07/06/2015 | Paid | $3,780.00 |
| PRM 8700 15061528024 | HAY | 06/16/2015 | Paid | $3,780.00 |
| PRM 8700 15012912445 | HAY | 01/30/2015 | Paid | $3,780.00 |
| PRM 8700 14120206369 | HAY | 12/02/2014 | Paid | $3,780.00 |
| PRM 8700 14081933974 | HAY | 08/20/2014 | Paid | $3,780.00 |
| PRM 8700 14060325199 | HAY | 06/04/2014 | Paid | $3,780.00 |
| PRM 8700 14031316428 | HAY | 03/14/2014 | Paid | $3,780.00 |
| PRM 8700 14031015938 | HAY | 03/11/2014 | Paid | $3,780.00 |
| PRM 8700 13102903653 | HAY | 10/30/2013 | Paid | $3,780.00 |
| PRM 8700 13082633259 | HAY | 08/27/2013 | Paid | $3,780.00 |
| PRM 8700 13061926308 | HAY | 06/20/2013 | Paid | $3,780.00 |
| PRM 8700 13040519084 | HAY | 04/08/2013 | Paid | $3,780.00 |
| PRM 8700 13010309408 | HAY | 01/04/2013 | Paid | $3,780.00 |
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.