Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | US DEPARTMENT OF JUSTICE |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SAMARITAN CENTER FOR COUNSELING & PASTORAL CARE 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 22101702060 | Mental Health Services: Vocational, Residential, E | 10/18/2022 | Paid | $600.00 |
| PRM 8700 22092132431 | Mental Health Services: Vocational, Residential, E | 09/22/2022 | Paid | $600.00 |
| PRM 8700 22080227878 | Mental Health Services: Vocational, Residential, E | 08/04/2022 | Paid | $240.00 |
| PRM 8700 22062724521 | Mental Health Services: Vocational, Residential, E | 06/30/2022 | Paid | $360.00 |
| PRM 8700 22051020302 | Mental Health Services: Vocational, Residential, E | 05/12/2022 | Paid | $120.00 |
| PRM 8700 22021112162 | Mental Health Services: Vocational, Residential, E | 02/14/2022 | Paid | $600.00 |
| PRM 8700 21123108484 | Mental Health Services: Vocational, Residential, E | 01/04/2022 | Paid | $1,080.00 |
| PRM 8700 21121507208 | Mental Health Services: Vocational, Residential, E | 12/16/2021 | Paid | $1,200.00 |
| PRM 8700 21101100959 | Mental Health Services: Vocational, Residential, E | 10/12/2021 | Paid | $480.00 |
| PRM 8700 21100500338 | Mental Health Services: Vocational, Residential, E | 10/07/2021 | Paid | $120.00 |
| PRM 8700 21072327121 | Mental Health Services: Vocational, Residential, E | 07/26/2021 | Paid | $480.00 |
| PRM 8700 21062424283 | Mental Health Services: Vocational, Residential, E | 06/28/2021 | Paid | $480.00 |
| PRM 8700 21060221854 | Mental Health Services: Vocational, Residential, E | 06/03/2021 | Paid | $1,200.00 |
| PRM 8700 21041217075 | Mental Health Services: Vocational, Residential, E | 04/13/2021 | Paid | $1,200.00 |
| PRM 8700 21032215074 | Mental Health Services: Vocational, Residential, E | 03/23/2021 | Paid | $600.00 |
| PRM 8700 21030313104 | Mental Health Services: Vocational, Residential, E | 03/04/2021 | Paid | $840.00 |
| PRM 8700 21020311086 | Mental Health Services: Vocational, Residential, E | 02/04/2021 | Paid | $1,320.00 |
| PRM 8700 20123007924 | Mental Health Services: Vocational, Residential, E | 01/05/2021 | Paid | $1,560.00 |
| PRM 8700 20121506780 | Mental Health Services: Vocational, Residential, E | 12/17/2020 | Paid | $2,040.00 |
| PRM 8700 20100901014 | Mental Health Services: Vocational, Residential, E | 10/12/2020 | Paid | $1,440.00 |
| PRM 8700 20092535013 | Mental Health Services: Vocational, Residential, E | 09/28/2020 | Paid | $840.00 |
| PRM 8700 20092134464 | Mental Health Services: Vocational, Residential, E | 09/22/2020 | Paid | $240.00 |
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.