Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PERSONNEL / TRAINING |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SPANISH LANGUAGE INSTRUCTION |
| 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 10092939019 | Examination and Testing | 09/30/2010 | Paid | $815.00 |
| PRM 8700 10081734150 | Examination and Testing | 08/18/2010 | Paid | $620.00 |
| PRM 8700 10071530682 | Examination and Testing | 07/16/2010 | Paid | $490.00 |
| PRM 8700 10062528617 | Examination and Testing | 06/28/2010 | Paid | $555.00 |
| PRM 8700 10060225943 | Examination and Testing | 06/03/2010 | Paid | $1,760.00 |
| PRM 8700 10032919564 | Examination and Testing | 03/30/2010 | Paid | $555.00 |
| PRM 8700 10030516588 | Examination and Testing | 03/08/2010 | Paid | $555.00 |
| PRM 8700 10012612079 | Examination and Testing | 01/27/2010 | Paid | $1,470.00 |
| PRM 8700 09102302650 | Examination and Testing | 10/26/2009 | Paid | $620.00 |
| PRM 8700 09092344847 | Examination and Testing | 09/24/2009 | Paid | $555.00 |
| PRM 8700 09082541709 | Examination and Testing | 08/26/2009 | Paid | $490.00 |
| PRM 8700 09072437793 | Examination and Testing | 07/27/2009 | Paid | $490.00 |
| PRM 8700 09061733483 | Examination and Testing | 06/18/2009 | Paid | $490.00 |
| PRM 8700 09052030142 | Examination and Testing | 05/21/2009 | Paid | $490.00 |
| PRM 8700 09042126814 | Examination and Testing | 04/22/2009 | Paid | $555.00 |
| PRM 8700 09041025544 | Examination and Testing | 04/13/2009 | Paid | $1,335.00 |
| PRM 8700 09030620659 | Examination and Testing | 03/09/2009 | Paid | $620.00 |
| PRM 8700 09022619526 | Examination and Testing | 02/27/2009 | Paid | $490.00 |
| PRM 8700 08121010108 | Examination and Testing | 12/11/2008 | Paid | $490.00 |
| PRM 8700 08112007405 | Examination and Testing | 11/21/2008 | Paid | $490.00 |
| PRM 8700 08102403766 | Examination and Testing | 10/27/2008 | Paid | $620.00 |
| PRM 8700 08100600847 | Examination and Testing | 10/07/2008 | Paid | $685.00 |
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.