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 | WENDY KREISLE HECKLER |
| 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 22103103313 | Mental Health Services: Vocational, Residential, E | 11/01/2022 | Paid | $480.00 |
| PRM 8700 22100500641 | Mental Health Services: Vocational, Residential, E | 10/10/2022 | Paid | $600.00 |
| PRM 8700 22081528878 | Mental Health Services: Vocational, Residential, E | 08/16/2022 | Paid | $480.00 |
| PRM 8700 22072627191 | Mental Health Services: Vocational, Residential, E | 07/28/2022 | Paid | $480.00 |
| PRM 8700 22060722758 | Mental Health Services: Vocational, Residential, E | 06/09/2022 | Paid | $240.00 |
| PRM 8700 22052521608 | Mental Health Services: Vocational, Residential, E | 05/26/2022 | Paid | $120.00 |
| PRM 8700 22042518899 | Mental Health Services: Vocational, Residential, E | 04/26/2022 | Paid | $360.00 |
| PRM 8700 22032115771 | Mental Health Services: Vocational, Residential, E | 03/22/2022 | Paid | $120.00 |
| PRM 8700 22030714434 | Mental Health Services: Vocational, Residential, E | 03/10/2022 | Paid | $120.00 |
| PRM 8700 22012610700 | Mental Health Services: Vocational, Residential, E | 01/31/2022 | Paid | $240.00 |
| PRM 8700 22011809826 | Mental Health Services: Vocational, Residential, E | 01/20/2022 | Paid | $720.00 |
| PRM 8700 21121507211 | Mental Health Services: Vocational, Residential, E | 12/16/2021 | Paid | $1,320.00 |
| PRM 8700 21101100966 | Mental Health Services: Vocational, Residential, E | 10/12/2021 | Paid | $360.00 |
| PRM 8700 21091632393 | Mental Health Services: Vocational, Residential, E | 09/20/2021 | Paid | $360.00 |
| PRM 8700 21091732473 | Mental Health Services: Vocational, Residential, E | 09/20/2021 | Paid | $720.00 |
| PRM 8700 21072327122 | Mental Health Services: Vocational, Residential, E | 07/26/2021 | Paid | $1,080.00 |
| PRM 8700 21062424282 | Mental Health Services: Vocational, Residential, E | 06/28/2021 | Paid | $1,440.00 |
| PRM 8700 21060221858 | Mental Health Services: Vocational, Residential, E | 06/03/2021 | Paid | $1,440.00 |
| PRM 8700 21041217074 | Mental Health Services: Vocational, Residential, E | 04/13/2021 | Paid | $1,200.00 |
| PRM 8700 21040716554 | Mental Health Services: Vocational, Residential, E | 04/08/2021 | Paid | $960.00 |
| PRM 8700 21030313105 | Mental Health Services: Vocational, Residential, E | 03/04/2021 | Paid | $840.00 |
| PRM 8700 21020311085 | Mental Health Services: Vocational, Residential, E | 02/04/2021 | Paid | $360.00 |
| PRM 8700 20123007923 | Mental Health Services: Vocational, Residential, E | 01/05/2021 | Paid | $480.00 |
| PRM 8700 20111904573 | Mental Health Services: Vocational, Residential, E | 11/23/2020 | Paid | $840.00 |
| PRM 8700 20100901015 | Mental Health Services: Vocational, Residential, E | 10/12/2020 | Paid | $840.00 |
| PRM 8700 20092835153 | 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.