Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | COMMUNITY PARTNERSHIPS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | YOUTH AND FAMILY ALLIANCE |
| 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 10092238314 | Counseling | 09/23/2010 | Paid | $2,100.00 |
| PRM 8700 10090135816 | Counseling | 09/02/2010 | Paid | $1,400.00 |
| PRM 8700 10081834229 | Counseling | 08/19/2010 | Paid | $1,500.00 |
| PRM 8700 10062127839 | Counseling | 06/22/2010 | Paid | $2,000.00 |
| PRM 8700 10052525124 | Counseling | 05/26/2010 | Paid | $2,400.00 |
| PRM 8700 10051023527 | Counseling | 05/11/2010 | Paid | $900.00 |
| PRM 8700 10041321161 | Counseling | 04/14/2010 | Paid | $100.00 |
| PRM 8700 10041321162 | Counseling | 04/14/2010 | Paid | $600.00 |
| PRM 8700 10030115876 | Counseling | 03/02/2010 | Paid | $600.00 |
| PRM 8700 10020513438 | Counseling | 02/08/2010 | Paid | $400.00 |
| PRM 8700 10020513439 | Counseling | 02/08/2010 | Paid | $100.00 |
| PRM 8700 10020513440 | Counseling | 02/08/2010 | Paid | $100.00 |
| PRM 8700 10020513441 | Counseling | 02/08/2010 | Paid | $300.00 |
| PRM 8700 10020513442 | Counseling | 02/08/2010 | Paid | $600.00 |
| PRM 8700 09092445081 | Counseling | 09/25/2009 | Paid | $300.00 |
| PRM 8700 09090242619 | Counseling | 09/04/2009 | Paid | $1,000.00 |
| PRM 8700 09090242618 | Counseling | 09/03/2009 | Paid | $100.00 |
| PRM 8700 09082141245 | Counseling | 08/24/2009 | Paid | $400.00 |
| PRM 8700 09081340244 | Counseling | 08/14/2009 | Paid | $1,125.00 |
| PRM 8700 09071636756 | Counseling | 07/17/2009 | Paid | $100.00 |
| PRM 8700 09060231692 | Counseling | 06/03/2009 | Paid | $1,750.00 |
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.