Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOE ANDERSON JR |
| 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 21040116204 | CONSULTING SERVICES | 04/05/2021 | Paid | $150.00 |
| PRM 8700 21010108041 | CONSULTING SERVICES | 01/05/2021 | Paid | $900.00 |
| PRM 8700 21010108042 | CONSULTING SERVICES | 01/05/2021 | Paid | $50.00 |
| PRM 8700 20120105315 | CONSULTING SERVICES | 12/03/2020 | Paid | $1,050.00 |
| PRM 8700 20101401379 | CONSULTING SERVICES | 10/15/2020 | Paid | $900.00 |
| PRM 8700 20091634124 | CONSULTING SERVICES | 09/21/2020 | Paid | $900.00 |
| PRM 8700 20081431115 | CONSULTING SERVICES | 08/17/2020 | Paid | $450.00 |
| PRM 8700 20072729336 | CONSULTING SERVICES | 07/30/2020 | Paid | $700.00 |
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.