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 | TRAVIS COUNTY |
| 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 18100900862 | Law Enforcement - Community Relations Services | 10/10/2018 | Paid | $265.00 |
| PRM 8700 18100900863 | Law Enforcement - Community Relations Services | 10/10/2018 | Paid | $69.95 |
| PRM 8700 18052221168 | Law Enforcement - Community Relations Services | 05/23/2018 | Paid | $123,903.64 |
| PRM 8700 18051020232 | Law Enforcement - Community Relations Services | 05/11/2018 | Paid | $3,136.50 |
| PRM 8700 18021312092 | Law Enforcement - Community Relations Services | 02/14/2018 | Paid | $5,950.00 |
| PRM 8700 17101101129 | Law Enforcement - Community Relations Services | 10/12/2017 | Paid | $61,971.81 |
| PRM 8700 17100600548 | Law Enforcement - Community Relations Services | 10/09/2017 | Paid | $25.95 |
| PRM 8700 17072028259 | Law Enforcement - Community Relations Services | 07/21/2017 | Paid | $16,288.49 |
| PRM 8700 17041819621 | Law Enforcement - Community Relations Services | 04/19/2017 | Paid | $4,577.82 |
| PRM 8700 17012511032 | Law Enforcement - Community Relations Services | 01/26/2017 | Paid | $25,367.00 |
| PRM 8700 16101301005 | Law Enforcement - Community Relations Services | 10/17/2016 | Paid | $1,581.41 |
| PRM 8700 16100600483 | Law Enforcement - Community Relations Services | 10/07/2016 | Paid | $23,261.58 |
| PRM 8700 16072231649 | Law Enforcement - Community Relations Services | 07/25/2016 | Paid | $15,025.00 |
| PRM 8700 16042222568 | Law Enforcement - Community Relations Services | 04/25/2016 | Paid | $37,178.43 |
| PRM 8700 16012812807 | Law Enforcement - Community Relations Services | 01/29/2016 | Paid | $51,728.63 |
| PRM 8700 15100600625 | Law Enforcement - Community Relations Services | 10/07/2015 | Paid | $6,943.71 |
| PRM 8700 15091138315 | Law Enforcement - Community Relations Services | 09/14/2015 | Paid | $98,424.00 |
| PRM 8700 15042222320 | Law Enforcement - Community Relations Services | 04/23/2015 | Paid | $24,519.54 |
| PRM 8700 15020212775 | Law Enforcement - Community Relations Services | 02/03/2015 | Paid | $26,226.85 |
| PRM 8700 14100901186 | Law Enforcement - Community Relations Services | 10/10/2014 | Paid | $2,845.25 |
| PRM 8700 14081433553 | Family and Social Services | 08/15/2014 | Paid | $114,259.91 |
| PRM 8700 14080432440 | Law Enforcement - Community Relations Services | 08/05/2014 | Paid | $18,139.50 |
| PRM 8700 14031216332 | Law Enforcement - Community Relations Services | 03/13/2014 | Paid | $86,000.00 |
| PRM 8700 13041019431 | Family and Social Services | 04/11/2013 | Paid | $30,765.00 |
| PRM 8700 13041019432 | Family and Social Services | 04/11/2013 | Paid | $49,914.24 |
| PRM 8700 13011410769 | Family and Social Services | 01/15/2013 | Paid | $5,900.00 |
| PRM 8700 12120306452 | Family and Social Services | 12/04/2012 | Paid | $104,110.34 |
| PRM 8700 12080829968 | Family and Social Services | 08/09/2012 | Paid | $58,591.96 |
| PRM 8700 12050120254 | Family and Social Services | 05/02/2012 | Paid | $307.00 |
| PRM 8700 11110103357 | Family and Social Services | 11/02/2011 | Paid | $97,772.32 |
| PRM 8700 11110103358 | Family and Social Services | 11/02/2011 | Paid | $50,000.00 |
| PRM 8700 11050321592 | Family and Social Services | 05/04/2011 | Paid | $73,529.37 |
| PRM 8700 11020212719 | Family and Social Services | 02/03/2011 | Paid | $18,300.00 |
| PRM 8700 11011010128 | Family and Social Services | 01/11/2011 | Paid | $1,430.32 |
| PRM 8700 10112306015 | Family and Social Services | 11/24/2010 | Paid | $79,386.00 |
| PRM 8700 10090936735 | Family and Social Services | 09/10/2010 | Paid | $44,913.32 |
| PRM 8700 10081333830 | Family and Social Services | 08/16/2010 | Paid | $99,564.00 |
| PRM 8700 10050423017 | Family and Social Services | 05/05/2010 | Paid | $1,535.00 |
| PRM 8700 10050423018 | Family and Social Services | 05/05/2010 | Paid | $26,899.04 |
| PRM 8700 10021214363 | Family and Social Services | 02/16/2010 | Paid | $38,989.00 |
| PRM 8700 09121107661 | Family and Social Services | 12/14/2009 | Paid | $29,472.00 |
| PRM 8700 09101301547 | Family and Social Services | 10/14/2009 | Paid | $56,610.00 |
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.