Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | FORENSIC SCIENCE OFFICE |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| 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 22080928456 | Family and Social Services | 08/11/2022 | Paid | $354.17 |
| PRM 8700 22072727294 | Family and Social Services | 07/29/2022 | Paid | $6,081.33 |
| PRM 8700 22060923018 | Family and Social Services | 06/13/2022 | Paid | $2,988.30 |
| PRM 8700 22051921096 | Family and Social Services | 05/23/2022 | Paid | $1,959.88 |
| PRM 8700 22041918489 | Family and Social Services | 04/21/2022 | Paid | $6,038.58 |
| PRM 8700 22032316078 | Family and Social Services | 03/24/2022 | Paid | $4,293.00 |
| PRM 8700 22032316081 | Family and Social Services | 03/24/2022 | Paid | $1,745.56 |
| PRM 8700 22010608962 | Family and Social Services | 01/10/2022 | Paid | $2,810.59 |
| PRM 8700 21111204217 | Family and Social Services | 11/16/2021 | Paid | $5,584.15 |
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.