PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANGELICA MARIA ERAZO |
PAYMENT REQUEST | Select a payment request. |
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 21040116205 | CONSULTING SERVICES | 04/05/2021 | Paid | $150.00 |
PRM 8700 21010108039 | CONSULTING SERVICES | 01/05/2021 | Paid | $750.00 |
PRM 8700 21010108040 | CONSULTING SERVICES | 01/05/2021 | Paid | $200.00 |
PRM 8700 20120105314 | CONSULTING SERVICES | 12/03/2020 | Paid | $1,050.00 |
PRM 8700 20101401381 | CONSULTING SERVICES | 10/15/2020 | Paid | $900.00 |
PRM 8700 20091634126 | CONSULTING SERVICES | 09/21/2020 | Paid | $1,050.00 |
PRM 8700 20081431118 | CONSULTING SERVICES | 08/17/2020 | Paid | $450.00 |
PRM 8700 20072729334 | 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.