PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | COMMUNITY PARTNERSHIPS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RONNY DEK |
PAYMENT REQUEST | Select a payment request. |
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 22062123736 | Law Enforcement - Community Relations Services | 06/22/2022 | Paid | $450.00 |
PRM 8700 22060822828 | Law Enforcement - Community Relations Services | 06/09/2022 | Paid | $450.00 |
PRM 8700 22052521602 | Law Enforcement - Community Relations Services | 05/26/2022 | Paid | $225.00 |
PRM 8700 22052521610 | Law Enforcement - Community Relations Services | 05/26/2022 | Paid | $450.00 |
PRM 8700 22052021198 | Law Enforcement - Community Relations Services | 05/23/2022 | Paid | $225.00 |
PRM 8700 22050219581 | Law Enforcement - Community Relations Services | 05/05/2022 | Paid | $225.00 |
PRM 8700 22050219522 | Law Enforcement - Community Relations Services | 05/03/2022 | Paid | $225.00 |
PRM 8700 22042518901 | Law Enforcement - Community Relations Services | 04/26/2022 | Paid | $225.00 |
PRM 8700 22042518906 | Law Enforcement - Community Relations Services | 04/26/2022 | Paid | $225.00 |
PRM 8700 22041317982 | Law Enforcement - Community Relations Services | 04/14/2022 | Paid | $225.00 |
PRM 8700 22032516324 | Law Enforcement - Community Relations Services | 03/28/2022 | Paid | $450.00 |
PRM 8700 22031415050 | Law Enforcement - Community Relations Services | 03/15/2022 | Paid | $450.00 |
PRM 8700 22030414245 | Law Enforcement - Community Relations Services | 03/08/2022 | Paid | $225.00 |
PRM 8700 22030314062 | Law Enforcement - Community Relations Services | 03/07/2022 | Paid | $1,125.00 |
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.