PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
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 19032015419 | Law Enforcement - Community Relations Services | 03/21/2019 | Paid | $8,375.62 |
PRM 8700 19022012596 | Law Enforcement - Community Relations Services | 02/21/2019 | Paid | $6,766.28 |
PRM 8700 19020711162 | Law Enforcement - Community Relations Services | 02/08/2019 | Paid | $5,859.15 |
PRM 8700 18121306534 | Law Enforcement - Community Relations Services | 12/14/2018 | Paid | $8,746.18 |
PRM 8700 18120706183 | Law Enforcement - Community Relations Services | 12/10/2018 | Paid | $6,549.97 |
PRM 8700 18110603662 | Law Enforcement - Community Relations Services | 11/07/2018 | Paid | $13,065.40 |
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.