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 | SEMINAR/TRAINING FEES |
| PAYEE | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER AUSTIN |
| 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 24043024564 | Family and Social Services | 05/02/2024 | Paid | $6,225.00 |
| PRM 8700 24042223468 | Family and Social Services | 04/24/2024 | Paid | $6,775.00 |
| PRM 8700 24041823135 | Family and Social Services | 04/22/2024 | Paid | $11,925.00 |
| PRM 8700 24031318341 | Family and Social Services | 03/15/2024 | Paid | $8,822.86 |
| PRM 8700 23122709570 | Family and Social Services | 12/29/2023 | Paid | $6,125.00 |
| PRM 8700 23120607298 | Family and Social Services | 12/08/2023 | Paid | $7,300.00 |
| PRM 8700 23103003404 | Family and Social Services | 11/01/2023 | Paid | $4,875.00 |
| PRM 8700 23090734290 | Family and Social Services | 09/11/2023 | Paid | $6,175.00 |
| PRM 8700 23082432636 | Family and Social Services | 08/28/2023 | Paid | $2,982.74 |
| PRM 8700 23082332462 | Family and Social Services | 08/25/2023 | Paid | $2,312.50 |
| PRM 8700 23062125505 | Family and Social Services | 06/22/2023 | Paid | $6,610.00 |
| PRM 8700 23050120738 | Family and Social Services | 05/04/2023 | Paid | $6,487.59 |
| PRM 8700 23040317878 | Family and Social Services | 04/04/2023 | Paid | $15,020.36 |
| PRM 8700 23022113550 | Family and Social Services | 02/22/2023 | Paid | $1,125.00 |
| PRM 8700 23012711555 | Family and Social Services | 01/31/2023 | Paid | $12,100.00 |
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.