Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | VICTIM SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRAVIS COUNTY DOMESTIC VIOLENCE & SEXUAL ASSAULT SURVIVAL |
| 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 12110103844 | Family and Social Services | 11/02/2012 | Paid | $1,932.48 |
| PRM 8700 12092434868 | Family and Social Services | 09/25/2012 | Paid | $2,199.98 |
| PRM 8700 12082031148 | Family and Social Services | 08/21/2012 | Paid | $2,202.74 |
| PRM 8700 12080829970 | Family and Social Services | 08/09/2012 | Paid | $2,202.74 |
| PRM 8700 12070526677 | Family and Social Services | 07/06/2012 | Paid | $2,202.74 |
| PRM 8700 12053022985 | Family and Social Services | 05/31/2012 | Paid | $2,202.74 |
| PRM 8700 12041919173 | Family and Social Services | 04/20/2012 | Paid | $2,202.74 |
| PRM 8700 12032316572 | Family and Social Services | 03/26/2012 | Paid | $2,217.97 |
| PRM 8700 12021612746 | Family and Social Services | 02/17/2012 | Paid | $2,253.41 |
| PRM 8700 12013011091 | Family and Social Services | 01/31/2012 | Paid | $2,148.56 |
| PRM 8700 12010408768 | Family and Social Services | 01/05/2012 | Paid | $2,148.56 |
| PRM 8700 11111504667 | Family and Social Services | 11/16/2011 | Paid | $2,148.56 |
| PRM 8700 11103103207 | Family and Social Services | 11/01/2011 | Paid | $2,148.56 |
| PRM 8700 11092635500 | Family and Social Services | 09/27/2011 | Paid | $2,148.56 |
| PRM 8700 11082232207 | Family and Social Services | 08/23/2011 | Paid | $1,842.38 |
| PRM 8700 11072729510 | Family and Social Services | 07/28/2011 | Paid | $1,842.38 |
| PRM 8700 11062026123 | Family and Social Services | 06/21/2011 | Paid | $1,842.38 |
| PRM 8700 11061025220 | Family and Social Services | 06/13/2011 | Paid | $2,272.24 |
| PRM 8700 11060824973 | Family and Social Services | 06/09/2011 | Paid | $13,127.28 |
| PRM 8700 10102703421 | Family and Social Services | 10/28/2010 | Paid | $1,201.88 |
| PRM 8700 10092238315 | Family and Social Services | 09/23/2010 | Paid | $2,211.22 |
| PRM 8700 10082034577 | Family and Social Services | 08/23/2010 | Paid | $2,211.22 |
| PRM 8700 10081634033 | Family and Social Services | 08/17/2010 | Paid | $2,211.22 |
| PRM 8700 10062127840 | Family and Social Services | 06/22/2010 | Paid | $2,211.22 |
| PRM 8700 10061026854 | Family and Social Services | 06/11/2010 | Paid | $2,211.22 |
| PRM 8700 10041521447 | Family and Social Services | 04/16/2010 | Paid | $2,286.05 |
| PRM 8700 10041521448 | Family and Social Services | 04/16/2010 | Paid | $2,211.22 |
| PRM 8700 10030416463 | Family and Social Services | 03/05/2010 | Paid | $2,294.22 |
| PRM 8700 10020513443 | Family and Social Services | 02/08/2010 | Paid | $2,134.26 |
| PRM 8700 10010610080 | Family and Social Services | 01/07/2010 | Paid | $2,134.70 |
| PRM 8700 09120306989 | Family and Social Services | 12/04/2009 | Paid | $2,135.14 |
| PRM 8700 09111305104 | Family and Social Services | 11/16/2009 | Paid | $2,135.14 |
| PRM 8700 09101401739 | Family and Social Services | 10/15/2009 | Paid | $2,135.14 |
| PRM 8700 09090142452 | Family and Social Services | 09/02/2009 | Paid | $2,135.14 |
| PRM 8700 09081940919 | Family and Social Services | 08/20/2009 | Paid | $2,135.14 |
| PRM 8700 09081139878 | Family and Social Services | 08/12/2009 | Paid | $2,135.14 |
| PRM 8700 09060231693 | Family and Social Services | 06/03/2009 | Paid | $2,135.14 |
| PRM 8700 09050428375 | Family and Social Services | 05/05/2009 | Paid | $2,135.14 |
| PRM 8700 09041726395 | Family and Social Services | 04/20/2009 | Paid | $2,212.11 |
| PRM 8700 09040925348 | Family and Social Services | 04/10/2009 | Paid | $2,216.10 |
| PRM 8700 09040925349 | Family and Social Services | 04/10/2009 | Paid | $2,153.08 |
| PRM 8700 09040925350 | Family and Social Services | 04/10/2009 | Paid | $2,153.08 |
| PRM 8700 09040925351 | Family and Social Services | 04/10/2009 | Paid | $2,153.08 |
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.