Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | EDWARDS FIRM (THE) |
| 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 5700 10092938914 | Court Reporting Services | 09/30/2010 | Paid | $3,015.00 |
| PRM 5700 10010409601 | Court Reporting Services | 01/05/2010 | Paid | $3,378.00 |
| PRM 5700 09120807288 | Court Reporting Services | 12/09/2009 | Paid | $1,575.00 |
| PRM 5700 09112506186 | Court Reporting Services | 11/30/2009 | Paid | $1,068.00 |
| PRM 5700 09092545177 | Court Reporting Services | 09/28/2009 | Paid | $1,464.00 |
| PRM 5700 09062534498 | Court Reporting Services | 06/26/2009 | Paid | $7,204.50 |
| PRM 5700 09051129094 | Court Reporting Services | 05/12/2009 | Paid | $6,570.00 |
| PRM 5700 09050828956 | Court Reporting Services | 05/11/2009 | Paid | $3,892.50 |
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.