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 | HEI AUSTIN HOTEL LP |
| 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 5800 17010308824 | Hotel/Motel Accomodations | 01/04/2017 | Paid | $20,213.10 |
| PRM 5800 16113005553 | Hotel/Motel Accomodations | 12/01/2016 | Paid | $7,961.79 |
| PRM 5800 16072531714 | Hotel/Motel Accomodations | 07/26/2016 | Paid | $9,702.05 |
| PRM 5800 14112405874 | Hotel/Motel Accomodations | 11/25/2014 | Paid | $25,070.46 |
| PRM 5800 14051423271 | Hotel/Motel Accomodations | 05/15/2014 | Paid | $20,374.35 |
| PRM 5800 13022514815 | Hotel/Motel Accomodations | 02/26/2013 | Paid | $17,879.36 |
| PRM 5800 10122208446 | Hotel/Motel Accomodations | 12/27/2010 | Paid | $18,296.90 |
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.