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 |
| 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 13061125528 | Family and Social Services | 06/12/2013 | Paid | $7,290.17 |
| PRM 8700 13022114560 | Family and Social Services | 02/22/2013 | Paid | $10,295.22 |
| PRM 8700 13021113748 | Family and Social Services | 02/12/2013 | Paid | $21,048.48 |
| PRM 8700 13020413135 | Family and Social Services | 02/05/2013 | Paid | $18,723.59 |
| PRM 8700 12120306450 | Family and Social Services | 12/04/2012 | Paid | $25,410.14 |
| PRM 8700 12120306451 | Family and Social Services | 12/04/2012 | Paid | $28,674.90 |
| PRM 8700 12092434867 | Family and Social Services | 09/25/2012 | Paid | $26,544.81 |
| PRM 8700 12090432832 | Family and Social Services | 09/05/2012 | Paid | $25,046.12 |
| PRM 8700 12081030235 | Family and Social Services | 08/13/2012 | Paid | $24,976.39 |
| PRM 8700 12080829967 | Family and Social Services | 08/09/2012 | Paid | $25,379.90 |
| PRM 8700 12060823881 | Family and Social Services | 06/11/2012 | Paid | $53,647.08 |
| PRM 8700 12050120253 | Family and Social Services | 05/02/2012 | Paid | $28,604.05 |
| PRM 8700 12030714856 | Family and Social Services | 03/08/2012 | Paid | $28,488.02 |
| PRM 8700 12013111196 | Family and Social Services | 02/01/2012 | Paid | $27,987.52 |
| PRM 8700 12010909166 | Family and Social Services | 01/10/2012 | Paid | $28,058.92 |
| PRM 8700 11120105999 | Family and Social Services | 12/02/2011 | Paid | $30,049.89 |
| PRM 8700 11110103359 | Family and Social Services | 11/02/2011 | Paid | $21,975.11 |
| PRM 8700 11092835931 | Family and Social Services | 09/29/2011 | Paid | $28,164.41 |
| PRM 8700 11082933010 | Family and Social Services | 08/30/2011 | Paid | $27,427.93 |
| PRM 8700 11080830633 | Family and Social Services | 08/09/2011 | Paid | $27,301.04 |
| PRM 8700 11070627506 | Family and Social Services | 07/07/2011 | Paid | $26,745.19 |
| PRM 8700 11060224425 | Family and Social Services | 06/03/2011 | Paid | $153,400.35 |
| PRM 8700 10120106638 | Counseling | 12/02/2010 | Paid | $9,245.25 |
| PRM 8700 10102703424 | Counseling | 10/28/2010 | Paid | $18,762.25 |
| PRM 8700 10100400362 | Counseling | 10/05/2010 | Paid | $22,886.30 |
| PRM 8700 10090836534 | Counseling | 09/09/2010 | Paid | $27,626.35 |
| GAX 8700 10082323114 | 09/02/2010 | Paid | $766.81 | |
| PRM 8700 10082334773 | Counseling | 08/24/2010 | Paid | $25,051.99 |
| PRM 8700 10062127843 | Counseling | 06/22/2010 | Paid | $27,534.26 |
| PRM 8700 10061126974 | Counseling | 06/14/2010 | Paid | $27,280.27 |
| PRM 8700 10050423019 | Counseling | 05/05/2010 | Paid | $27,270.14 |
| PRM 8700 10032619343 | Counseling | 03/29/2010 | Paid | $27,576.52 |
| PRM 8700 10030516592 | Counseling | 03/08/2010 | Paid | $27,592.07 |
| PRM 8700 10021214364 | Counseling | 02/16/2010 | Paid | $25,823.25 |
| PRM 8700 10020313161 | Counseling | 02/04/2010 | Paid | $27,189.47 |
| PRM 8700 09121407832 | Counseling | 12/15/2009 | Paid | $17,437.11 |
| PRM 8700 09120206828 | Counseling | 12/03/2009 | Paid | $12,276.72 |
| PRM 8700 09110404116 | Counseling | 11/05/2009 | Paid | $25,093.90 |
| PRM 8700 09101301548 | Counseling | 10/14/2009 | Paid | $27,640.46 |
| PRM 8700 09082842094 | Counseling | 08/31/2009 | Paid | $27,596.09 |
| PRM 8700 09082541712 | Counseling | 08/27/2009 | Paid | $27,221.69 |
| PRM 8700 09082041093 | Counseling | 08/21/2009 | Paid | $27,213.50 |
| PRM 8700 09052931333 | Counseling | 06/01/2009 | Paid | $27,104.99 |
| PRM 8700 09051229321 | Counseling | 05/13/2009 | Paid | $26,118.44 |
| PRM 8700 09041726396 | Counseling | 04/20/2009 | Paid | $22,537.10 |
| PRM 8700 09031822198 | Counseling | 03/19/2009 | Paid | $22,942.48 |
| PRM 8700 09031822199 | Counseling | 03/19/2009 | Paid | $22,693.66 |
| PRM 8700 09031822200 | Counseling | 03/19/2009 | Paid | $14,216.63 |
| PRM 8700 09031822201 | Counseling | 03/19/2009 | Paid | $22,887.05 |
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.