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 | TEXAS RIOGRANDE LEGAL AID 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 12103003694 | Family and Social Services | 10/31/2012 | Paid | $2,862.57 |
| PRM 8700 12092535060 | Family and Social Services | 09/26/2012 | Paid | $2,863.02 |
| PRM 8700 12092535065 | Family and Social Services | 09/26/2012 | Paid | $4,829.96 |
| PRM 8700 12082131277 | Family and Social Services | 08/22/2012 | Paid | $2,863.02 |
| PRM 8700 12070626794 | Family and Social Services | 07/09/2012 | Paid | $4,103.15 |
| PRM 8700 12053123161 | Family and Social Services | 06/01/2012 | Paid | $4,097.68 |
| PRM 8700 12053123162 | Family and Social Services | 06/01/2012 | Paid | $4,038.96 |
| PRM 8700 12053123163 | Family and Social Services | 06/01/2012 | Paid | $4,060.07 |
| PRM 8700 12022413610 | Family and Social Services | 02/27/2012 | Paid | $4,146.64 |
| PRM 8700 12013011095 | Family and Social Services | 01/31/2012 | Paid | $5,524.77 |
| PRM 8700 12010909165 | Family and Social Services | 01/10/2012 | Paid | $4,043.02 |
| PRM 8700 11111805042 | Family and Social Services | 11/21/2011 | Paid | $4,101.14 |
| PRM 8700 11110403811 | Family and Social Services | 11/07/2011 | Paid | $2,864.00 |
| PRM 8700 11092835930 | Family and Social Services | 09/29/2011 | Paid | $2,864.00 |
| PRM 8700 11083033195 | Family and Social Services | 08/31/2011 | Paid | $4,295.00 |
| PRM 8700 11072629403 | Family and Social Services | 07/27/2011 | Paid | $3,244.31 |
| PRM 8700 11071428303 | Family and Social Services | 07/15/2011 | Paid | $4,100.37 |
| PRM 8700 11071428304 | Family and Social Services | 07/15/2011 | Paid | $4,091.60 |
| PRM 8700 11071428305 | Family and Social Services | 07/15/2011 | Paid | $4,103.08 |
| PRM 8700 11071428306 | Family and Social Services | 07/15/2011 | Paid | $4,105.02 |
| PRM 8700 11071428307 | Family and Social Services | 07/15/2011 | Paid | $4,068.43 |
| PRM 8700 11071428308 | Family and Social Services | 07/15/2011 | Paid | $5,653.58 |
| PRM 8700 11071428309 | Family and Social Services | 07/15/2011 | Paid | $4,082.57 |
| PRM 8700 11071428310 | Family and Social Services | 07/15/2011 | Paid | $4,068.04 |
| PRM 8700 10102703423 | Family and Social Services | 10/28/2010 | Paid | $4,254.00 |
| PRM 8700 10092138195 | Family and Social Services | 09/22/2010 | Paid | $4,253.00 |
| PRM 8700 10083035533 | Family and Social Services | 08/31/2010 | Paid | $7,440.40 |
| PRM 8700 10082334771 | Family and Social Services | 08/24/2010 | Paid | $5,692.90 |
| PRM 8700 10062428417 | Family and Social Services | 06/25/2010 | Paid | $5,536.50 |
| PRM 8700 10052224785 | Family and Social Services | 05/24/2010 | Paid | $6,997.84 |
| PRM 8700 10042922591 | Family and Social Services | 04/30/2010 | Paid | $5,157.10 |
| PRM 8700 10033019778 | Family and Social Services | 03/31/2010 | Paid | $5,550.09 |
| PRM 8700 10030516590 | Family and Social Services | 03/08/2010 | Paid | $7,946.03 |
| PRM 8700 10020513447 | Family and Social Services | 02/08/2010 | Paid | $5,582.82 |
| PRM 8700 10010610084 | Family and Social Services | 01/07/2010 | Paid | $5,562.65 |
| PRM 8700 09120306990 | Family and Social Services | 12/04/2009 | Paid | $5,608.17 |
| PRM 8700 09110504298 | Family and Social Services | 11/06/2009 | Paid | $4,253.00 |
| PRM 8700 09092344850 | Family and Social Services | 09/24/2009 | Paid | $4,973.08 |
| PRM 8700 09090142459 | Family and Social Services | 09/02/2009 | Paid | $7,835.06 |
| PRM 8700 09081540439 | Family and Social Services | 08/18/2009 | Paid | $5,683.17 |
| PRM 8700 09081240073 | Family and Social Services | 08/13/2009 | Paid | $5,454.18 |
| PRM 8700 09060331851 | Family and Social Services | 06/04/2009 | Paid | $5,702.74 |
| PRM 8700 09060331852 | Family and Social Services | 06/04/2009 | Paid | $5,682.99 |
| PRM 8700 09041626230 | Family and Social Services | 04/17/2009 | Paid | $5,596.35 |
| PRM 8700 09041626231 | Family and Social Services | 04/17/2009 | Paid | $5,366.46 |
| PRM 8700 09041626232 | Family and Social Services | 04/17/2009 | Paid | $4,707.27 |
| PRM 8700 09041626233 | Family and Social Services | 04/17/2009 | Paid | $5,287.65 |
| PRM 8700 09041626234 | Family and Social Services | 04/17/2009 | Paid | $9,039.55 |
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.