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 | ALLISON YVONNE ROPER |
| 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 21101301243 | Mental Health Services: Vocational, Residential, E | 10/14/2021 | Paid | $4,900.00 |
| PRM 8700 21091632397 | Mental Health Services: Vocational, Residential, E | 09/20/2021 | Paid | $4,200.00 |
| PRM 8700 21081729474 | Mental Health Services: Vocational, Residential, E | 08/19/2021 | Paid | $3,968.70 |
| PRM 8700 21081329186 | Mental Health Services: Vocational, Residential, E | 08/16/2021 | Paid | $3,954.40 |
| PRM 8700 21081329189 | Mental Health Services: Vocational, Residential, E | 08/16/2021 | Paid | $3,884.95 |
| PRM 8700 21060121787 | Mental Health Services: Vocational, Residential, E | 06/03/2021 | Paid | $4,073.50 |
| PRM 8700 21041917703 | Mental Health Services: Vocational, Residential, E | 04/20/2021 | Paid | $3,300.60 |
| PRM 8700 21032215081 | Mental Health Services: Vocational, Residential, E | 03/23/2021 | Paid | $3,452.50 |
| PRM 8700 21022512637 | Mental Health Services: Vocational, Residential, E | 02/26/2021 | Paid | $3,166.60 |
| PRM 8700 21012509972 | Mental Health Services: Vocational, Residential, E | 01/26/2021 | Paid | $3,302.15 |
| PRM 8700 20121807181 | Mental Health Services: Vocational, Residential, E | 12/21/2020 | Paid | $3,158.45 |
| PRM 8700 20121106512 | Mental Health Services: Vocational, Residential, E | 12/14/2020 | Paid | $2,893.05 |
| PRM 8700 20100901011 | Mental Health Services: Vocational, Residential, E | 10/12/2020 | Paid | $2,903.32 |
| PRM 8700 20092535012 | Mental Health Services: Vocational, Residential, E | 09/28/2020 | Paid | $3,067.51 |
| PRM 8700 20082031691 | Mental Health Services: Vocational, Residential, E | 08/24/2020 | Paid | $1,702.91 |
| PRM 8700 20072329011 | Mental Health Services: Vocational, Residential, E | 07/27/2020 | Paid | $2,032.91 |
| PRM 8700 20061625578 | Mental Health Services: Vocational, Residential, E | 06/18/2020 | Paid | $2,012.49 |
| PRM 8700 20050521995 | Mental Health Services: Vocational, Residential, E | 05/07/2020 | Paid | $2,826.02 |
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.