PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | COMMUNITY PARTNERSHIPS |
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
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 23071428300 | Law Enforcement - Community Relations Services | 07/17/2023 | Paid | $30,886.33 |
PRM 8700 23012310841 | Law Enforcement - Community Relations Services | 01/24/2023 | Paid | $4,241.69 |
PRM 8700 22121307232 | Law Enforcement - Community Relations Services | 12/15/2022 | Paid | $1,331.71 |
PRM 8700 22083030385 | Law Enforcement - Community Relations Services | 09/01/2022 | Paid | $4,241.69 |
PRM 8700 22072627190 | Law Enforcement - Community Relations Services | 07/28/2022 | Paid | $4,241.69 |
PRM 8700 22062123818 | Law Enforcement - Community Relations Services | 06/23/2022 | Paid | $4,241.69 |
PRM 8700 22061423314 | Law Enforcement - Community Relations Services | 06/16/2022 | Paid | $25,450.17 |
PRM 8700 22061023091 | Law Enforcement - Community Relations Services | 06/13/2022 | Paid | $4,241.69 |
PRM 8700 21123108493 | Law Enforcement - Community Relations Services | 01/04/2022 | Paid | $2,327.46 |
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.