Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAPITAL AREA PRIVATE DEFENDER SERVICE |
| 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 21092833538 | Legal Services, Attorneys | 09/30/2021 | Paid | $19,127.02 |
| PRM 8700 21092032705 | Legal Services, Attorneys | 09/23/2021 | Paid | $0.60 |
| PRM 8700 21091632398 | Legal Services, Attorneys | 09/20/2021 | Paid | $5,570.08 |
| PRM 8700 21082530114 | Legal Services, Attorneys | 08/26/2021 | Paid | $26,546.79 |
| PRM 8700 21081829569 | Legal Services, Attorneys | 08/19/2021 | Paid | $3,686.51 |
| PRM 8700 21072927716 | Legal Services, Attorneys | 08/02/2021 | Paid | $3,627.13 |
| PRM 8700 21072827473 | Legal Services, Attorneys | 07/29/2021 | Paid | $2,595.96 |
| PRM 8700 21071326020 | Legal Services, Attorneys | 07/15/2021 | Paid | $2,741.84 |
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.