Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM FORENSIC SCIENCE OFFICE
ACTIVITY FORENSICS SCIENCE SERVICES
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TRAVIS COUNTY
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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 24010410516 Legal Services Including Depositions and Expert Wi 01/08/2024 Paid $5,028.99
PRM 8700 23060624291 Legal Services Including Depositions and Expert Wi 06/08/2023 Paid $23,249.67
PRM 8700 23031415775 Legal Services Including Depositions and Expert Wi 03/16/2023 Paid $99,839.38
PRM 8700 22111704938 Legal Services Including Depositions and Expert Wi 11/21/2022 Paid $84,941.13
PRM 8700 22090630968 Legal Services Including Depositions and Expert Wi 09/07/2022 Paid $81,583.86
PRM 8700 22051120420 Legal Services Including Depositions and Expert Wi 05/12/2022 Paid $97,307.10
PRM 8700 22021812850 Legal Services Including Depositions and Expert Wi 02/22/2022 Paid $94,795.47
PRM 8700 21110503625 Legal Services Including Depositions and Expert Wi 11/08/2021 Paid $4,254.40
PRM 8700 21110503636 Legal Services Including Depositions and Expert Wi 11/08/2021 Paid $93,837.64
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.