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 | UNIVERSITY OF TEXAS AT 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 20010308849 | Law Enforcement - Community Relations Services | 01/06/2020 | Paid | $3,996.51 |
| PRM 8700 19111804798 | Law Enforcement - Community Relations Services | 11/19/2019 | Paid | $3,996.51 |
| PRM 8700 19092533847 | Law Enforcement - Community Relations Services | 09/26/2019 | Paid | $4,223.38 |
| PRM 8700 19092533848 | Law Enforcement - Community Relations Services | 09/26/2019 | Paid | $4,223.38 |
| PRM 8700 19081630174 | Law Enforcement - Community Relations Services | 08/20/2019 | Paid | $4,347.95 |
| PRM 8700 19081630175 | Law Enforcement - Community Relations Services | 08/20/2019 | Paid | $840.94 |
| PRM 8700 19081630176 | Law Enforcement - Community Relations Services | 08/20/2019 | Paid | $4,223.38 |
| PRM 8700 19071026276 | Law Enforcement - Community Relations Services | 07/11/2019 | Paid | $3,382.44 |
| PRM 8700 19052321876 | Law Enforcement - Community Relations Services | 05/24/2019 | Paid | $3,382.44 |
| PRM 8700 19043019574 | Law Enforcement - Community Relations Services | 05/01/2019 | Paid | $4,347.95 |
| PRM 8700 19040216600 | Law Enforcement - Community Relations Services | 04/03/2019 | Paid | $4,347.95 |
| PRM 8700 19021912418 | Law Enforcement - Community Relations Services | 02/20/2019 | Paid | $4,347.95 |
| PRM 8700 19020510726 | Law Enforcement - Community Relations Services | 02/06/2019 | Paid | $3,272.65 |
| PRM 8700 19020510727 | Law Enforcement - Community Relations Services | 02/06/2019 | Paid | $4,349.02 |
| PRM 8700 19020510728 | Law Enforcement - Community Relations Services | 02/06/2019 | Paid | $4,347.95 |
| PRM 8700 16110103285 | Law Enforcement - Community Relations Services | 11/02/2016 | Paid | $398.69 |
| PRM 8700 16083136048 | Law Enforcement - Community Relations Services | 09/01/2016 | Paid | $6,371.26 |
| PRM 8700 16080432983 | Law Enforcement - Community Relations Services | 08/05/2016 | Paid | $11,103.42 |
| PRM 8700 16051324685 | Law Enforcement - Community Relations Services | 05/16/2016 | Paid | $52.33 |
| PRM 8700 16012912876 | Law Enforcement - Community Relations Services | 02/01/2016 | Paid | $3,141.31 |
| PRM 8700 15120206511 | Law Enforcement - Community Relations Services | 12/03/2015 | Paid | $2,443.06 |
| PRM 8700 15110303915 | Law Enforcement - Community Relations Services | 11/04/2015 | Paid | $3,288.39 |
| PRM 8700 15092339729 | Law Enforcement - Community Relations Services | 09/24/2015 | Paid | $6,572.20 |
| PRM 8700 15090237421 | Law Enforcement - Community Relations Services | 09/03/2015 | Paid | $11,164.78 |
| PRM 8700 15072732927 | Law Enforcement - Community Relations Services | 07/28/2015 | Paid | $21,096.66 |
| PRM 8700 15062929560 | Law Enforcement - Community Relations Services | 06/30/2015 | Paid | $8,377.72 |
| PRM 8700 15051825185 | Law Enforcement - Community Relations Services | 05/19/2015 | Paid | $11,112.06 |
| PRM 8700 15042322460 | Law Enforcement - Community Relations Services | 04/24/2015 | Paid | $8,377.72 |
| PRM 8700 15032418869 | Law Enforcement - Community Relations Services | 03/25/2015 | Paid | $12,729.25 |
| PRM 8700 15031217443 | Law Enforcement - Community Relations Services | 03/13/2015 | Paid | $8,821.64 |
| PRM 8700 15020312991 | Law Enforcement - Community Relations Services | 02/04/2015 | Paid | $8,976.68 |
| PRM 8700 14122909202 | Law Enforcement - Community Relations Services | 12/30/2014 | Paid | $9,545.99 |
| PRM 8700 14120807016 | Law Enforcement - Community Relations Services | 12/09/2014 | Paid | $12,165.62 |
| PRM 8700 14111305132 | Law Enforcement - Community Relations Services | 11/14/2014 | Paid | $9,528.60 |
| PRM 8700 14091236737 | Law Enforcement - Community Relations Services | 09/15/2014 | Paid | $32,842.24 |
| PRM 8700 14072230948 | Law Enforcement - Community Relations Services | 07/23/2014 | Paid | $12,355.91 |
| PRM 8700 14072230951 | Law Enforcement - Community Relations Services | 07/23/2014 | Paid | $6,508.23 |
| PRM 8700 14062427485 | Law Enforcement - Community Relations Services | 06/25/2014 | Paid | $6,510.89 |
| PRM 8700 14062427487 | Law Enforcement - Community Relations Services | 06/25/2014 | Paid | $2,767.41 |
| PRM 8700 14062427488 | Law Enforcement - Community Relations Services | 06/25/2014 | Paid | $7,792.43 |
| PRM 8700 14062427490 | Law Enforcement - Community Relations Services | 06/25/2014 | Paid | $4,696.11 |
| PRM 8700 14062427491 | Law Enforcement - Community Relations Services | 06/25/2014 | Paid | $5,616.57 |
| PRM 8700 14010309494 | Law Enforcement - Community Relations Services | 01/06/2014 | Paid | $14,252.26 |
| PRM 8700 13111505421 | Law Enforcement - Community Relations Services | 11/18/2013 | Paid | $51,388.34 |
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.