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 | RENEE JEAN MITCHELL |
| 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 23031515881 | Education and Training Consulting | 03/16/2023 | Paid | $11,586.29 |
| PRM 8700 19092634054 | Education and Training Consulting | 09/30/2019 | Paid | $10,620.57 |
| PRM 8700 19042619234 | Education and Training Consulting | 04/29/2019 | Paid | $1,000.00 |
| PRM 8700 19032215571 | Education and Training Consulting | 03/25/2019 | Paid | $1,000.00 |
| PRM 8700 19030613968 | Education and Training Consulting | 03/07/2019 | Paid | $1,000.00 |
| PRM 8700 19020611000 | Education and Training Consulting | 02/07/2019 | Paid | $1,275.00 |
| PRM 8700 18122007103 | Education and Training Consulting | 12/21/2018 | Paid | $1,000.00 |
| PRM 8700 18112805329 | Education and Training Consulting | 11/29/2018 | Paid | $1,000.00 |
| PRM 8700 18041217588 | TRAINING, PROFESSIONAL DEVELOPMENT | 04/13/2018 | Paid | $7,200.00 |
| GAX 8700 17060614404 | 06/09/2017 | Paid | $4,331.15 |
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.