Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | COMMUNICATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MEASURE AUSTIN, INC. |
| 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 19112605715 | Grants, Community Service Programs | 11/27/2019 | Paid | $11,151.75 |
| PRM 8700 19030613967 | Grants, Community Service Programs | 03/07/2019 | Outstanding | $1,000.00 |
| PRM 8700 19020510745 | Grants, Community Service Programs | 02/06/2019 | Paid | $1,000.00 |
| PRM 8700 19013009933 | Grants, Community Service Programs | 01/31/2019 | Paid | $3,000.00 |
| PRM 8700 18121006292 | Grants, Community Service Programs | 12/11/2018 | Paid | $1,000.00 |
| PRM 8700 18110103285 | Grants, Community Service Programs | 11/02/2018 | Paid | $1,000.00 |
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.