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-OTHER |
| PAYEE | TRAVIS COUNTY |
| 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 8700 17020612334 | Legal Services Including Depositions and Expert Wi | 02/07/2017 | Paid | $5,000.00 |
| PRM 8700 16102602633 | Legal Services Including Depositions and Expert Wi | 10/27/2016 | Paid | $5,000.00 |
| PRM 8700 16081033776 | Legal Services Including Depositions and Expert Wi | 08/11/2016 | Paid | $5,000.00 |
| PRM 8700 16060926849 | Legal Services Including Depositions and Expert Wi | 06/10/2016 | Paid | $5,000.00 |
| PRM 8700 16011511488 | Legal Services Including Depositions and Expert Wi | 01/19/2016 | Paid | $5,000.00 |
| PRM 8700 15101301163 | Legal Services Including Depositions and Expert Wi | 10/14/2015 | Paid | $5,000.00 |
| PRM 8700 15081334930 | Legal Services Including Depositions and Expert Wi | 08/14/2015 | Paid | $5,000.00 |
| PRM 8700 15043023289 | Legal Services Including Depositions and Expert Wi | 05/01/2015 | Paid | $5,000.00 |
| PRM 8700 15021013930 | Legal Services Including Depositions and Expert Wi | 02/11/2015 | Paid | $5,000.00 |
| PRM 8700 14101301437 | Legal Services Including Depositions and Expert Wi | 10/14/2014 | Paid | $5,000.00 |
| PRM 8700 14073031951 | Legal Services Including Depositions and Expert Wi | 07/31/2014 | Paid | $5,000.00 |
| PRM 8700 14050722554 | Legal Services Including Depositions and Expert Wi | 05/08/2014 | Paid | $5,000.00 |
| PRM 8700 14040719320 | Legal Services Including Depositions and Expert Wi | 04/08/2014 | Paid | $5,000.00 |
| PRM 8700 13111305252 | Legal Services Including Depositions and Expert Wi | 11/14/2013 | Paid | $5,000.00 |
| PRM 8700 13082032698 | Legal Services Including Depositions and Expert Wi | 08/21/2013 | Paid | $5,000.00 |
| PRM 8700 13052123469 | Legal Services Including Depositions and Expert Wi | 05/22/2013 | Paid | $5,000.00 |
| PRM 8700 13020413134 | Legal Services Including Depositions and Expert Wi | 02/05/2013 | Paid | $5,000.00 |
| PRM 8700 12110203981 | Legal Services Including Depositions and Expert Wi | 11/05/2012 | Paid | $5,000.00 |
| PRM 8700 12080829969 | Legal Services Including Depositions and Expert Wi | 08/09/2012 | Paid | $5,000.00 |
| PRM 8700 12043020083 | Legal Services Including Depositions and Expert Wi | 05/01/2012 | Paid | $5,000.00 |
| PRM 8700 12013111197 | Legal Services Including Depositions and Expert Wi | 02/01/2012 | Paid | $5,000.00 |
| PRM 8700 11102702932 | Legal Services Including Depositions and Expert Wi | 10/28/2011 | Paid | $5,000.00 |
| PRM 8700 11072629406 | Legal Services Including Depositions and Expert Wi | 07/27/2011 | Paid | $5,000.00 |
| PRM 8700 11050321591 | Legal Services Including Depositions and Expert Wi | 05/04/2011 | Paid | $5,000.00 |
| PRM 8700 11022214106 | Legal Services Including Depositions and Expert Wi | 02/23/2011 | Paid | $5,000.00 |
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.