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 | GRANTS TO OTHERS/SUBRECIPIENTS |
| 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 21091732470 | Law Enforcement - Community Relations Services | 09/20/2021 | Paid | $4,006.04 |
| PRM 8700 21090831349 | Law Enforcement - Community Relations Services | 09/09/2021 | Paid | $4,006.04 |
| PRM 8700 21080328165 | Law Enforcement - Community Relations Services | 08/05/2021 | Paid | $4,006.04 |
| PRM 8700 21070925630 | Law Enforcement - Community Relations Services | 07/12/2021 | Paid | $4,006.04 |
| PRM 8700 21060321980 | Law Enforcement - Community Relations Services | 06/07/2021 | Paid | $4,006.04 |
| PRM 8700 21041917701 | Law Enforcement - Community Relations Services | 04/20/2021 | Paid | $4,006.04 |
| PRM 8700 21040716552 | Law Enforcement - Community Relations Services | 04/08/2021 | Paid | $4,006.04 |
| PRM 8700 21031614570 | Law Enforcement - Community Relations Services | 03/18/2021 | Paid | $4,006.04 |
| PRM 8700 21020911688 | Law Enforcement - Community Relations Services | 02/11/2021 | Paid | $4,006.04 |
| PRM 8700 21010808764 | Law Enforcement - Community Relations Services | 01/11/2021 | Paid | $8,012.07 |
| PRM 8700 20102602416 | Law Enforcement - Community Relations Services | 10/29/2020 | Paid | $4,006.04 |
| PRM 8700 20100700664 | Law Enforcement - Community Relations Services | 10/08/2020 | Paid | $3,996.51 |
| PRM 8700 20082632194 | Law Enforcement - Community Relations Services | 08/31/2020 | Paid | $3,996.51 |
| PRM 8700 20072729331 | Law Enforcement - Community Relations Services | 07/30/2020 | Paid | $3,996.51 |
| PRM 8700 20062926518 | Law Enforcement - Community Relations Services | 06/30/2020 | Paid | $3,996.51 |
| PRM 8700 20062326147 | Law Enforcement - Community Relations Services | 06/25/2020 | Paid | $3,996.51 |
| PRM 8700 20061125270 | Law Enforcement - Community Relations Services | 06/15/2020 | Paid | $3,996.51 |
| PRM 8700 20061125271 | Law Enforcement - Community Relations Services | 06/15/2020 | Paid | $3,996.51 |
| PRM 8700 20061125272 | Law Enforcement - Community Relations Services | 06/15/2020 | Paid | $3,996.51 |
| PRM 8700 20050421831 | Law Enforcement - Community Relations Services | 05/05/2020 | Paid | $3,996.51 |
| PRM 8700 20050121729 | Law Enforcement - Community Relations Services | 05/04/2020 | Paid | $3,996.51 |
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.