Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HANNA SENKO |
| 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 24031418570 | PROJECT MANAGEMENT SERVICES | 03/18/2024 | Paid | $7,800.00 |
| PRM 8700 24021515298 | PROJECT MANAGEMENT SERVICES | 02/20/2024 | Paid | $7,200.00 |
| PRM 8700 24012212261 | PROJECT MANAGEMENT SERVICES | 01/23/2024 | Paid | $5,362.50 |
| PRM 8700 24011811989 | PROJECT MANAGEMENT SERVICES | 01/22/2024 | Paid | $12,862.50 |
| PRM 8700 23111605220 | PROJECT MANAGEMENT SERVICES | 11/20/2023 | Paid | $12,900.00 |
| PRM 8700 23103003407 | PROJECT MANAGEMENT SERVICES | 11/02/2023 | Paid | $10,612.50 |
| PRM 8700 23092736753 | PROJECT MANAGEMENT SERVICES | 09/28/2023 | Paid | $12,112.50 |
| PRM 8700 23082232325 | PROJECT MANAGEMENT SERVICES | 08/24/2023 | Paid | $3,150.00 |
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.