Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | STRATEGIC COMMAND |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRAVIS COUNTY |
| 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 11081031095 | Legal Services Including Depositions and Expert Wi | 08/11/2011 | Paid | $1,473,884.50 |
| PRM 8700 11061725998 | Legal Services Including Depositions and Expert Wi | 06/20/2011 | Paid | $1,473,884.50 |
| PRM 8700 11042120550 | Legal Services Including Depositions and Expert Wi | 04/22/2011 | Paid | $1,473,884.50 |
| PRM 8700 11041319781 | Legal Services Including Depositions and Expert Wi | 04/14/2011 | Paid | $1,333,811.50 |
| PRM 8700 10092037980 | Legal Services Including Depositions and Expert Wi | 09/21/2010 | Paid | $1,380,230.75 |
| PRM 8700 10040820624 | Legal Services Including Depositions and Expert Wi | 04/09/2010 | Paid | $1,379,552.93 |
| PRM 8700 10040119976 | Legal Services Including Depositions and Expert Wi | 04/02/2010 | Paid | $1,380,230.75 |
| PRM 8700 10010710275 | Legal Services Including Depositions and Expert Wi | 01/08/2010 | Paid | $1,380,230.75 |
| PRM 8700 09091443691 | Legal Services Including Depositions and Expert Wi | 09/15/2009 | Paid | $1,263,082.00 |
| PRM 8700 09061032692 | Legal Services Including Depositions and Expert Wi | 06/11/2009 | Paid | $1,263,082.00 |
| PRM 8700 09030520461 | Legal Services Including Depositions and Expert Wi | 03/06/2009 | Paid | $1,263,082.00 |
| PRM 8700 08121010112 | Legal Services Including Depositions and Expert Wi | 12/11/2008 | Paid | $1,263,082.00 |
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.