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) PMB502 |
| 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 09032022379 | Court Reporting Services | 03/23/2009 | Paid | $1,620.00 |
| PRM 5700 09022619441 | Court Reporting Services | 02/27/2009 | Paid | $3,120.00 |
| PRM 5700 09012014310 | Court Reporting Services | 01/21/2009 | Paid | $3,885.00 |
| PRM 5700 09010712650 | Court Reporting Services | 01/08/2009 | Paid | $1,905.00 |
| PRM 5700 08121510588 | Court Reporting Services | 12/16/2008 | Paid | $1,020.00 |
| PRM 5700 08120509290 | Court Reporting Services | 12/08/2008 | Paid | $3,472.50 |
| PRM 5700 08100801067 | Court Reporting Services | 10/09/2008 | Paid | $855.00 |
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.