PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE AUSTIN CENTER FOR GRIEF AND LOSS |
PAYMENT REQUEST | Select a payment request. |
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 22051020301 | Mental Health Services: Vocational, Residential, E | 05/12/2022 | Paid | $240.00 |
PRM 8700 22032115768 | Mental Health Services: Vocational, Residential, E | 03/22/2022 | Paid | $720.00 |
PRM 8700 22030714378 | Mental Health Services: Vocational, Residential, E | 03/08/2022 | Paid | $1,200.00 |
PRM 8700 22012710863 | Mental Health Services: Vocational, Residential, E | 01/31/2022 | Paid | $1,680.00 |
PRM 8700 21123108486 | Mental Health Services: Vocational, Residential, E | 01/04/2022 | Paid | $480.00 |
PRM 8700 21121507209 | Mental Health Services: Vocational, Residential, E | 12/16/2021 | Paid | $720.00 |
PRM 8700 21101301242 | Mental Health Services: Vocational, Residential, E | 10/14/2021 | Paid | $120.00 |
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.