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 | 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 24043024565 | Family and Social Services | 05/02/2024 | Outstanding | $7,597.45 |
| PRM 8700 24031418563 | Family and Social Services | 03/18/2024 | Paid | $7,597.45 |
| PRM 8700 24012312443 | Family and Social Services | 01/25/2024 | Paid | $7,600.25 |
| PRM 8700 24010410505 | Family and Social Services | 01/08/2024 | Paid | $11,712.79 |
| PRM 8700 23111304656 | Family and Social Services | 11/16/2023 | Paid | $10,293.38 |
| PRM 8700 23101001039 | Family and Social Services | 10/12/2023 | Paid | $6,870.53 |
| PRM 8700 23090634092 | Family and Social Services | 09/07/2023 | Paid | $6,861.43 |
| PRM 8700 23082232331 | Family and Social Services | 08/24/2023 | Paid | $6,404.89 |
| PRM 8700 23071328162 | Family and Social Services | 07/17/2023 | Paid | $6,923.12 |
| PRM 8700 23052423122 | Family and Social Services | 05/30/2023 | Paid | $12,872.79 |
| PRM 8700 23051722462 | Family and Social Services | 05/22/2023 | Paid | $12,872.76 |
| PRM 8700 23033117666 | Family and Social Services | 04/03/2023 | Paid | $12,872.80 |
| PRM 8700 23030715047 | Family and Social Services | 03/09/2023 | Paid | $12,872.76 |
| PRM 8700 23021413001 | Family and Social Services | 02/16/2023 | Paid | $12,843.56 |
| PRM 8700 23012411040 | Family and Social Services | 01/26/2023 | Paid | $19,610.63 |
| PRM 8700 22110904212 | Family and Social Services | 11/14/2022 | Paid | $20,115.91 |
| PRM 8700 22100500638 | Family and Social Services | 10/10/2022 | Paid | $11,364.10 |
| PRM 8700 22082529845 | Family and Social Services | 08/29/2022 | Paid | $11,745.48 |
| PRM 8700 22080928457 | Family and Social Services | 08/11/2022 | Paid | $11,302.43 |
| PRM 8700 22071926462 | Family and Social Services | 07/21/2022 | Paid | $9,499.96 |
| PRM 8700 22062123732 | Family and Social Services | 06/22/2022 | Paid | $11,251.88 |
| PRM 8700 22050219579 | Family and Social Services | 05/05/2022 | Paid | $1,989.73 |
| PRM 8700 22032516321 | Family and Social Services | 03/28/2022 | Paid | $6,324.00 |
| PRM 8700 22030113826 | Family and Social Services | 03/03/2022 | Paid | $5,493.49 |
| PRM 8700 22021112174 | Family and Social Services | 02/14/2022 | Paid | $3,724.20 |
| PRM 8700 22021112179 | Family and Social Services | 02/14/2022 | Paid | $1,732.23 |
| PRM 8700 21123108494 | Family and Social Services | 01/04/2022 | Paid | $5,456.45 |
| PRM 8700 21112205108 | Family and Social Services | 11/24/2021 | Paid | $5,357.03 |
| PRM 8700 21110503620 | Family and Social Services | 11/08/2021 | Paid | $5,220.75 |
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.