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 ADVOCACY PROJECT, 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 10123009134 | Family and Social Services | 01/03/2011 | Paid | $3,863.53 |
| PRM 8700 10110404201 | Family and Social Services | 11/05/2010 | Paid | $4,658.86 |
| PRM 8700 10102703427 | Family and Social Services | 10/28/2010 | Paid | $3,573.84 |
| PRM 8700 10100600844 | Family and Social Services | 10/07/2010 | Paid | $4,636.62 |
| PRM 8700 10081033390 | Family and Social Services | 08/11/2010 | Paid | $3,347.00 |
| PRM 8700 10081033391 | Family and Social Services | 08/11/2010 | Paid | $3,284.89 |
| PRM 8700 10071530687 | Family and Social Services | 07/16/2010 | Paid | $1,675.68 |
| PRM 8700 10071230186 | Family and Social Services | 07/13/2010 | Paid | $3,687.66 |
| PRM 8700 10071230187 | Family and Social Services | 07/13/2010 | Paid | $3,635.75 |
| PRM 8700 10030416477 | Family and Social Services | 03/05/2010 | Paid | $4,326.67 |
| PRM 8700 10020513449 | Family and Social Services | 02/08/2010 | Paid | $1,646.50 |
| PRM 8700 10020513450 | Family and Social Services | 02/08/2010 | Paid | $2,350.39 |
| PRM 8700 09113006434 | Family and Social Services | 12/01/2009 | Paid | $4,315.92 |
| PRM 8700 09101401749 | Family and Social Services | 10/15/2009 | Paid | $4,437.77 |
| PRM 8700 09081240075 | Family and Social Services | 08/13/2009 | Paid | $4,403.42 |
| PRM 8700 09072537839 | Family and Social Services | 07/28/2009 | Paid | $3,937.20 |
| PRM 8700 09072537840 | Family and Social Services | 07/28/2009 | Paid | $4,004.70 |
| PRM 8700 09072537841 | Family and Social Services | 07/28/2009 | Paid | $4,108.02 |
| PRM 8700 09072437797 | Family and Social Services | 07/27/2009 | Paid | $4,387.60 |
| PRM 8700 09072437798 | Family and Social Services | 07/27/2009 | Paid | $3,907.36 |
| PRM 8700 09072437799 | Family and Social Services | 07/27/2009 | Paid | $5,054.66 |
| PRM 8700 09072437802 | Family and Social Services | 07/27/2009 | Paid | $4,157.93 |
| PRM 8700 09072437803 | Family and Social Services | 07/27/2009 | Paid | $4,108.03 |
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.