PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PHILIP E HOPKINS |
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 21040116206 | CONSULTING SERVICES | 04/05/2021 | Paid | $150.00 |
PRM 8700 21010108045 | CONSULTING SERVICES | 01/05/2021 | Paid | $900.00 |
PRM 8700 21010108046 | CONSULTING SERVICES | 01/05/2021 | Paid | $50.00 |
PRM 8700 20120105318 | CONSULTING SERVICES | 12/03/2020 | Paid | $1,050.00 |
PRM 8700 20101401414 | CONSULTING SERVICES | 10/15/2020 | Paid | $900.00 |
PRM 8700 20091634127 | CONSULTING SERVICES | 09/21/2020 | Paid | $900.00 |
PRM 8700 20081431119 | CONSULTING SERVICES | 08/17/2020 | Paid | $450.00 |
PRM 8700 20072729335 | 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.