Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | HEALTH AND WELLNESS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| 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 24042223467 | Mental Health Services: Vocational, Residential, E | 04/24/2024 | Paid | $2,441.99 |
| PRM 8700 24032119495 | Mental Health Services: Vocational, Residential, E | 03/25/2024 | Paid | $2,441.99 |
| PRM 8700 24022216123 | Mental Health Services: Vocational, Residential, E | 02/26/2024 | Paid | $2,441.99 |
| PRM 8700 24010910959 | Mental Health Services: Vocational, Residential, E | 01/11/2024 | Paid | $2,441.99 |
| PRM 8700 24010210055 | Mental Health Services: Vocational, Residential, E | 01/04/2024 | Paid | $2,441.99 |
| PRM 8700 23113006513 | Mental Health Services: Vocational, Residential, E | 12/04/2023 | Paid | $2,441.99 |
| PRM 8700 23112806208 | Mental Health Services: Vocational, Residential, E | 11/30/2023 | Paid | $2,441.99 |
| PRM 8700 23101101344 | Mental Health Services: Vocational, Residential, E | 10/16/2023 | Paid | $2,441.99 |
| PRM 8700 23091334924 | Mental Health Services: Vocational, Residential, E | 09/14/2023 | Paid | $2,441.99 |
| PRM 8700 23081631674 | Mental Health Services: Vocational, Residential, E | 08/18/2023 | Paid | $2,441.99 |
| PRM 8700 23061224784 | Mental Health Services: Vocational, Residential, E | 06/14/2023 | Paid | $2,441.99 |
| PRM 8700 23050521237 | Mental Health Services: Vocational, Residential, E | 05/09/2023 | Paid | $2,441.99 |
| PRM 8700 23042720414 | Mental Health Services: Vocational, Residential, E | 05/01/2023 | Paid | $2,441.99 |
| PRM 8700 23031415776 | Mental Health Services: Vocational, Residential, E | 03/16/2023 | Paid | $2,441.99 |
| PRM 8700 23022714052 | Mental Health Services: Vocational, Residential, E | 03/01/2023 | Paid | $2,441.99 |
| PRM 8700 23011710099 | Mental Health Services: Vocational, Residential, E | 01/19/2023 | Paid | $2,441.99 |
| PRM 8700 22121907768 | Mental Health Services: Vocational, Residential, E | 12/20/2022 | Paid | $3,837.41 |
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.