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 | DR TANIA GLENN & ASSOC P A |
| 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 22032115775 | Mental Health Services: Vocational, Residential, E | 03/22/2022 | Paid | $1,440.00 |
| PRM 8700 22030714380 | Mental Health Services: Vocational, Residential, E | 03/08/2022 | Paid | $2,520.00 |
| PRM 8700 22012710862 | Mental Health Services: Vocational, Residential, E | 01/31/2022 | Paid | $4,800.00 |
| PRM 8700 22012410412 | Mental Health Services: Vocational, Residential, E | 01/25/2022 | Paid | $40.00 |
| PRM 8700 21122908354 | Mental Health Services: Vocational, Residential, E | 01/04/2022 | Paid | $8,600.00 |
| PRM 8700 21101501560 | Mental Health Services: Vocational, Residential, E | 10/19/2021 | Paid | $3,720.00 |
| PRM 8700 21092232962 | Mental Health Services: Vocational, Residential, E | 09/23/2021 | Paid | $4,560.00 |
| PRM 8700 21081829573 | Mental Health Services: Vocational, Residential, E | 08/19/2021 | Paid | $3,000.00 |
| PRM 8700 21071626428 | Mental Health Services: Vocational, Residential, E | 07/19/2021 | Paid | $3,240.00 |
| PRM 8700 21062524405 | Mental Health Services: Vocational, Residential, E | 06/28/2021 | Paid | $3,480.00 |
| PRM 8700 21060121790 | Mental Health Services: Vocational, Residential, E | 06/03/2021 | Paid | $3,960.00 |
| PRM 8700 21041917696 | Mental Health Services: Vocational, Residential, E | 04/20/2021 | Paid | $3,240.00 |
| PRM 8700 21032315292 | Mental Health Services: Vocational, Residential, E | 03/25/2021 | Paid | $3,000.00 |
| PRM 8700 21022612759 | Mental Health Services: Vocational, Residential, E | 03/01/2021 | Paid | $2,400.00 |
| PRM 8700 21020311095 | Mental Health Services: Vocational, Residential, E | 02/04/2021 | Paid | $2,520.00 |
| PRM 8700 20123007895 | Mental Health Services: Vocational, Residential, E | 12/31/2020 | Paid | $1,800.00 |
| PRM 8700 20120205416 | Mental Health Services: Vocational, Residential, E | 12/03/2020 | Paid | $2,280.00 |
| PRM 8700 20101201185 | Mental Health Services: Vocational, Residential, E | 10/13/2020 | Paid | $1,560.00 |
| PRM 8700 20092535064 | Mental Health Services: Vocational, Residential, E | 09/29/2020 | 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.