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 | KRISTEN NALL |
| 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 23100400562 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 10/06/2023 | Paid | $600.00 |
| PRM 8700 23092937120 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 10/03/2023 | Paid | $600.00 |
| PRM 8700 23092937178 | Law Enforcement - Community Relations Services | 10/03/2023 | Paid | $300.00 |
| PRM 8700 23092937178 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 10/03/2023 | Paid | $600.00 |
| PRM 8700 23090734291 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 09/11/2023 | Paid | $600.00 |
| PRM 8700 23090734293 | Law Enforcement - Community Relations Services | 09/11/2023 | Paid | $900.00 |
| PRM 8700 23090634088 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 09/08/2023 | Paid | $500.00 |
| PRM 8700 23090634090 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 09/08/2023 | Paid | $250.00 |
| PRM 8700 23080430480 | Law Enforcement - Community Relations Services | 08/08/2023 | Paid | $1,100.00 |
| PRM 8700 23073130028 | Law Enforcement - Community Relations Services | 08/02/2023 | Paid | $550.00 |
| PRM 8700 23071328159 | Law Enforcement - Community Relations Services | 07/17/2023 | Paid | $550.00 |
| PRM 8700 23071027609 | Law Enforcement - Community Relations Services | 07/12/2023 | Paid | $400.00 |
| PRM 8700 23070526981 | Law Enforcement - Community Relations Services | 07/07/2023 | Paid | $300.00 |
| PRM 8700 23062826320 | Law Enforcement - Community Relations Services | 06/30/2023 | Paid | $300.00 |
| PRM 8700 23062225731 | Law Enforcement - Community Relations Services | 06/26/2023 | Paid | $300.00 |
| PRM 8700 23062225733 | Law Enforcement - Community Relations Services | 06/26/2023 | Paid | $300.00 |
| PRM 8700 23060624290 | Law Enforcement - Community Relations Services | 06/08/2023 | Paid | $300.00 |
| PRM 8700 23060123831 | Law Enforcement - Community Relations Services | 06/05/2023 | Paid | $300.00 |
| PRM 8700 23052423100 | Law Enforcement - Community Relations Services | 05/26/2023 | Paid | $300.00 |
| PRM 8700 23052322963 | Law Enforcement - Community Relations Services | 05/25/2023 | Paid | $300.00 |
| PRM 8700 23051922663 | Law Enforcement - Community Relations Services | 05/23/2023 | Paid | $300.00 |
| PRM 8700 23051922698 | Law Enforcement - Community Relations Services | 05/23/2023 | Paid | $300.00 |
| PRM 8700 23051722426 | Law Enforcement - Community Relations Services | 05/18/2023 | Paid | $300.00 |
| PRM 8700 23051121866 | Law Enforcement - Community Relations Services | 05/15/2023 | Paid | $300.00 |
| PRM 8700 23050120737 | Law Enforcement - Community Relations Services | 05/04/2023 | Paid | $600.00 |
| PRM 8700 23032316909 | Law Enforcement - Community Relations Services | 03/27/2023 | Paid | $300.00 |
| PRM 8700 23031616022 | Law Enforcement - Community Relations Services | 03/20/2023 | Paid | $300.00 |
| PRM 8700 23031616026 | Law Enforcement - Community Relations Services | 03/20/2023 | Paid | $300.00 |
| PRM 8700 23030715048 | Law Enforcement - Community Relations Services | 03/09/2023 | Paid | $225.00 |
| PRM 8700 23022313871 | Law Enforcement - Community Relations Services | 02/27/2023 | Paid | $225.00 |
| PRM 8700 23022113546 | Law Enforcement - Community Relations Services | 02/22/2023 | Paid | $225.00 |
| PRM 8700 23021413009 | Law Enforcement - Community Relations Services | 02/16/2023 | Paid | $225.00 |
| PRM 8700 23021312785 | Law Enforcement - Community Relations Services | 02/14/2023 | 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.