Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRAVIS COUNTY |
| 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 11122007763 | Legal Services Including Depositions and Expert Wi | 12/21/2011 | Paid | $2,685.09 |
| PRM 8700 11112105213 | Legal Services Including Depositions and Expert Wi | 11/22/2011 | Paid | $3,948.43 |
| PRM 8700 11102002094 | Legal Services Including Depositions and Expert Wi | 10/21/2011 | Paid | $821.25 |
| PRM 8700 11062326442 | Legal Services Including Depositions and Expert Wi | 06/24/2011 | Paid | $900.81 |
| PRM 8700 11061425585 | Legal Services Including Depositions and Expert Wi | 06/15/2011 | Paid | $2,567.81 |
| PRM 8700 11061025225 | Legal Services Including Depositions and Expert Wi | 06/13/2011 | Paid | $840.74 |
| PRM 8700 11022214107 | Legal Services Including Depositions and Expert Wi | 02/23/2011 | Paid | $411.96 |
| PRM 8700 11012812284 | Legal Services Including Depositions and Expert Wi | 01/31/2011 | Paid | $3,229.90 |
| PRM 8700 11012812285 | Legal Services Including Depositions and Expert Wi | 01/31/2011 | Paid | $6,266.68 |
| PRM 8700 10100400361 | Legal Services Including Depositions and Expert Wi | 10/05/2010 | Paid | $2,593.11 |
| PRM 8700 10090936736 | Legal Services Including Depositions and Expert Wi | 09/10/2010 | Paid | $2,244.98 |
| PRM 8700 10070129225 | Legal Services Including Depositions and Expert Wi | 07/02/2010 | Paid | $2,417.72 |
| PRM 8700 10070129226 | Legal Services Including Depositions and Expert Wi | 07/02/2010 | Paid | $1,227.82 |
| PRM 8700 10050423016 | Legal Services Including Depositions and Expert Wi | 05/05/2010 | Paid | $555.43 |
| PRM 8700 10041421317 | Legal Services Including Depositions and Expert Wi | 04/15/2010 | Paid | $1,052.40 |
| PRM 8700 09122208596 | Legal Services Including Depositions and Expert Wi | 12/28/2009 | Paid | $1,107.00 |
| PRM 8700 09102002257 | Legal Services Including Depositions and Expert Wi | 10/21/2009 | Paid | $2,454.39 |
| PRM 8700 09092344851 | Legal Services Including Depositions and Expert Wi | 09/24/2009 | Paid | $2,812.51 |
| PRM 8700 09090142460 | Legal Services Including Depositions and Expert Wi | 09/02/2009 | Paid | $959.63 |
| PRM 8700 09082842093 | Legal Services Including Depositions and Expert Wi | 08/31/2009 | Paid | $5,000.00 |
| PRM 8700 09052130398 | Legal Services Including Depositions and Expert Wi | 05/22/2009 | Paid | $5,000.00 |
| PRM 8700 09050428381 | Legal Services Including Depositions and Expert Wi | 05/05/2009 | Paid | $2,877.58 |
| PRM 8700 09031621893 | Legal Services Including Depositions and Expert Wi | 03/17/2009 | Paid | $5,000.00 |
| PRM 8700 08112608354 | Legal Services Including Depositions and Expert Wi | 12/01/2008 | Paid | $3,649.40 |
| PRM 8700 08102303604 | Legal Services Including Depositions and Expert Wi | 10/24/2008 | Paid | $1,521.82 |
| PRM 8700 08101602633 | Legal Services Including Depositions and Expert Wi | 10/17/2008 | Paid | $15,310.78 |
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.