PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KROLL ASSOCIATES, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 4400 24031919014 | Discrimination Investigation | 03/21/2024 | Paid | $99,863.03 |
PRM 4400 24031218127 | Discrimination Investigation | 03/14/2024 | Paid | $40,055.43 |
PRM 4400 24010410327 | Discrimination Investigation | 01/08/2024 | Paid | $28,375.29 |
PRM 4400 24010510553 | Discrimination Investigation | 01/08/2024 | Paid | $7,087.50 |
PRM 4400 23110203781 | Discrimination Investigation | 11/06/2023 | Paid | $28,385.00 |
PRM 4400 23110303915 | Discrimination Investigation | 11/06/2023 | Paid | $55,182.52 |
PRM 4400 23082132110 | Discrimination Investigation | 08/22/2023 | Paid | $44,855.96 |
PRM 4400 23052423003 | Discrimination Investigation | 05/25/2023 | Paid | $39,939.25 |
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.