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 | GRANTS TO SUBRECIPIENTS |
| PAYEE | THE SAFE ALLIANCE |
| 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 24030817970 | Family and Social Services | 03/11/2024 | Paid | $17,470.58 |
| PRM 8700 23082232328 | Family and Social Services | 08/24/2023 | Paid | $19,053.38 |
| PRM 8700 23062826285 | Family and Social Services | 06/29/2023 | Paid | $7,895.13 |
| PRM 8700 23052322965 | Family and Social Services | 05/25/2023 | Paid | $14,930.05 |
| PRM 8700 23042019769 | Family and Social Services | 04/24/2023 | Paid | $4,062.83 |
| PRM 8700 23042019774 | Family and Social Services | 04/24/2023 | Paid | $3,395.92 |
| PRM 8700 23012611379 | Family and Social Services | 01/30/2023 | Paid | $7,458.97 |
| PRM 8700 23012511145 | Family and Social Services | 01/26/2023 | Paid | $399.16 |
| PRM 8700 23012511147 | Family and Social Services | 01/26/2023 | Paid | $7,054.61 |
| PRM 8700 23011009466 | Family and Social Services | 01/12/2023 | Paid | $15,065.73 |
| PRM 8700 22101001127 | Family and Social Services | 10/11/2022 | Paid | $8,414.29 |
| PRM 8700 22090731119 | Family and Social Services | 09/08/2022 | Paid | $7,483.54 |
| PRM 8700 22080227877 | Family and Social Services | 08/04/2022 | Paid | $7,428.21 |
| PRM 8700 22070525186 | Family and Social Services | 07/06/2022 | Paid | $6,925.14 |
| PRM 8700 22052521607 | Family and Social Services | 05/26/2022 | Paid | $6,915.11 |
| PRM 8700 22051921092 | Family and Social Services | 05/23/2022 | Paid | $6,648.44 |
| PRM 8700 22031415052 | Family and Social Services | 03/15/2022 | Paid | $6,648.44 |
| PRM 8700 22030914711 | Family and Social Services | 03/10/2022 | Paid | $6,878.60 |
| PRM 8700 22021512502 | Family and Social Services | 02/17/2022 | Paid | $6,743.51 |
| PRM 8700 21123108489 | Family and Social Services | 01/04/2022 | Paid | $6,651.44 |
| PRM 8700 21112205109 | Family and Social Services | 11/24/2021 | Paid | $6,651.44 |
| PRM 8700 21102102164 | Family and Social Services | 10/25/2021 | Paid | $26,604.08 |
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.