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 | JENNIFER PARROTT |
| 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 22122007954 | Law Enforcement - Community Relations Services | 12/22/2022 | Paid | $225.00 |
| PRM 8700 22121307225 | Law Enforcement - Community Relations Services | 12/15/2022 | Paid | $300.00 |
| PRM 8700 22120606540 | Law Enforcement - Community Relations Services | 12/08/2022 | Paid | $225.00 |
| PRM 8700 22111704942 | Law Enforcement - Community Relations Services | 11/21/2022 | Paid | $225.00 |
| PRM 8700 22111504670 | Law Enforcement - Community Relations Services | 11/17/2022 | Paid | $225.00 |
| PRM 8700 22111004326 | Law Enforcement - Community Relations Services | 11/14/2022 | Paid | $450.00 |
| PRM 8700 22101902456 | Law Enforcement - Community Relations Services | 10/24/2022 | Paid | $225.00 |
| PRM 8700 22101702053 | Law Enforcement - Community Relations Services | 10/18/2022 | Paid | $225.00 |
| PRM 8700 22101001134 | Law Enforcement - Community Relations Services | 10/11/2022 | Paid | $225.00 |
| PRM 8700 22092732975 | Law Enforcement - Community Relations Services | 09/29/2022 | Paid | $225.00 |
| PRM 8700 22091932172 | Law Enforcement - Community Relations Services | 09/20/2022 | Paid | $225.00 |
| PRM 8700 22091632013 | Law Enforcement - Community Relations Services | 09/19/2022 | Paid | $225.00 |
| PRM 8700 22090731114 | Law Enforcement - Community Relations Services | 09/08/2022 | Paid | $225.00 |
| PRM 8700 22072526955 | Law Enforcement - Community Relations Services | 07/26/2022 | Paid | $225.00 |
| PRM 8700 22061723626 | Law Enforcement - Community Relations Services | 07/21/2022 | Paid | $300.00 |
| PRM 8700 22061723628 | Law Enforcement - Community Relations Services | 07/21/2022 | Paid | $300.00 |
| PRM 8700 22071826276 | Law Enforcement - Community Relations Services | 07/19/2022 | Paid | $225.00 |
| PRM 8700 22071125693 | Law Enforcement - Community Relations Services | 07/12/2022 | Paid | $225.00 |
| PRM 8700 22070525185 | Law Enforcement - Community Relations Services | 07/06/2022 | Paid | $225.00 |
| PRM 8700 22062724469 | Law Enforcement - Community Relations Services | 06/28/2022 | Paid | $225.00 |
| PRM 8700 22062123727 | Law Enforcement - Community Relations Services | 06/22/2022 | Paid | $225.00 |
| PRM 8700 22052321345 | Law Enforcement - Community Relations Services | 05/26/2022 | Paid | $300.00 |
| PRM 8700 22051220608 | Law Enforcement - Community Relations Services | 05/16/2022 | Paid | $150.00 |
| PRM 8700 22042518905 | Law Enforcement - Community Relations Services | 04/26/2022 | Paid | $450.00 |
| PRM 8700 22042518907 | Law Enforcement - Community Relations Services | 04/26/2022 | Paid | $225.00 |
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.