Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 |
|---|---|---|---|---|
| GAX 5700 14041611716 | 04/30/2014 | Paid | $1,899.00 | |
| PRM 5700 12121107198 | Court Reporting Services | 12/12/2012 | Paid | $4,305.00 |
| PRM 5700 12100300464 | Court Reporting Services | 10/04/2012 | Paid | $6,090.00 |
| PRM 5700 12071127218 | Court Reporting Services | 07/12/2012 | Paid | $1,695.00 |
| PRM 5700 12070326446 | Court Reporting Services | 07/05/2012 | Paid | $5,833.50 |
| PRM 5700 12032216388 | Court Reporting Services | 03/23/2012 | Paid | $5,647.50 |
| PRM 5700 11033118283 | Court Reporting Services | 04/01/2011 | Paid | $4,980.00 |
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.