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-LEGAL FEES |
| PAYEE | GIVENS COURT REPORTING |
| 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 15093040486 | Court Reporting Services | 10/02/2015 | Paid | $4,226.85 |
| PRM 5700 15072232370 | Court Reporting Services | 07/23/2015 | Paid | $2,618.55 |
| PRM 5700 15041320974 | Court Reporting Services | 04/14/2015 | Paid | $1,277.10 |
| PRM 5700 14092237468 | Court Reporting Services | 09/23/2014 | Paid | $1,628.55 |
| PRM 5700 14090335654 | Court Reporting Services | 09/04/2014 | Paid | $3,806.55 |
| PRM 5700 14090335655 | Court Reporting Services | 09/04/2014 | Paid | $2,004.75 |
| PRM 5700 14071830356 | Court Reporting Services | 07/21/2014 | Paid | $2,974.95 |
| PRM 5700 14052924679 | Court Reporting Services | 05/30/2014 | Paid | $1,376.10 |
| PRM 5700 14050722470 | Court Reporting Services | 05/08/2014 | Paid | $2,475.00 |
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.