Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| 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 21080528419 | Legal Services Including Depositions and Expert Wi | 08/09/2021 | Paid | $98,792.03 |
| PRM 8700 21070825549 | Legal Services Including Depositions and Expert Wi | 07/12/2021 | Paid | $101,369.88 |
| PRM 8700 21031614571 | Legal Services Including Depositions and Expert Wi | 03/18/2021 | Paid | $100,111.21 |
| PRM 8700 21020311099 | Legal Services Including Depositions and Expert Wi | 02/04/2021 | Paid | $536.00 |
| PRM 8700 21020311100 | Legal Services Including Depositions and Expert Wi | 02/04/2021 | Paid | $97,663.24 |
| PRM 8700 20100600549 | Legal Services Including Depositions and Expert Wi | 10/08/2020 | Paid | $31,111.90 |
| PRM 8700 20082632201 | Legal Services Including Depositions and Expert Wi | 08/31/2020 | Paid | $86,350.58 |
| PRM 8700 20082732309 | Legal Services Including Depositions and Expert Wi | 08/31/2020 | Paid | $72,000.30 |
| PRM 8700 20082732316 | Legal Services Including Depositions and Expert Wi | 08/31/2020 | Paid | $6,443.82 |
| PRM 8700 20052824066 | Legal Services Including Depositions and Expert Wi | 06/01/2020 | Paid | $71,103.55 |
| PRM 8700 19062024611 | Legal Services Including Depositions and Expert Wi | 06/24/2019 | Paid | $59,820.63 |
| PRM 8700 19041718283 | Legal Services Including Depositions and Expert Wi | 04/18/2019 | Paid | $41,532.63 |
| PRM 8700 19031915251 | Legal Services Including Depositions and Expert Wi | 03/20/2019 | Paid | $102,230.88 |
| PRM 8700 18121106394 | Legal Services Including Depositions and Expert Wi | 12/12/2018 | Paid | $47,160.27 |
| PRM 8700 18091030556 | Legal Services Including Depositions and Expert Wi | 09/11/2018 | Paid | $1,241.70 |
| PRM 8700 18062624050 | Legal Services Including Depositions and Expert Wi | 06/27/2018 | Paid | $62,366.00 |
| PRM 8700 18022813538 | Legal Services Including Depositions and Expert Wi | 03/01/2018 | Paid | $33,059.78 |
| PRM 8700 18022813545 | Legal Services Including Depositions and Expert Wi | 03/01/2018 | Paid | $74,677.77 |
| PRM 8700 18022713338 | Legal Services Including Depositions and Expert Wi | 02/28/2018 | Paid | $136,228.23 |
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.