Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | VICTIM SERVICES |
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | COURT APPOINTED SPECIAL ADVOCATES OF 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 24042624224 | Family and Social Services | 04/29/2024 | Outstanding | $1,210.00 |
| PRM 8700 24030517512 | Family and Social Services | 03/07/2024 | Paid | $200.00 |
| PRM 8700 24012312440 | Family and Social Services | 01/25/2024 | Paid | $5,308.27 |
| PRM 8700 24010310274 | Family and Social Services | 01/08/2024 | Paid | $6,658.35 |
| PRM 8700 23112906397 | Family and Social Services | 12/04/2023 | Paid | $2,961.41 |
| PRM 8700 23102002539 | Family and Social Services | 10/23/2023 | Paid | $5,824.06 |
| PRM 8700 23092937121 | Family and Social Services | 10/02/2023 | Paid | $18,663.02 |
| PRM 8700 23090634093 | Family and Social Services | 09/07/2023 | Paid | $7,784.32 |
| PRM 8700 23080330353 | Family and Social Services | 08/07/2023 | Paid | $16,895.31 |
| PRM 8700 23072729652 | Family and Social Services | 07/31/2023 | Paid | $16,592.90 |
| PRM 8700 23062325930 | Family and Social Services | 06/27/2023 | Paid | $16,029.67 |
| PRM 8700 23060223983 | Family and Social Services | 06/06/2023 | Paid | $15,938.57 |
| PRM 8700 23050521238 | Family and Social Services | 05/08/2023 | Paid | $7,167.16 |
| PRM 8700 23022313868 | Family and Social Services | 02/27/2023 | Paid | $20,377.25 |
| PRM 8700 23011109614 | Family and Social Services | 01/12/2023 | Paid | $5,195.80 |
| PRM 8700 22120606537 | Family and Social Services | 12/08/2022 | Paid | $2,604.41 |
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.