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 | KRIS DESANTIS |
| 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 22102402770 | Mental Health Services: Vocational, Residential, E | 10/25/2022 | Paid | $1,200.00 |
| PRM 8700 22092032337 | Mental Health Services: Vocational, Residential, E | 09/22/2022 | Paid | $1,320.00 |
| PRM 8700 22081528886 | Mental Health Services: Vocational, Residential, E | 08/16/2022 | Paid | $1,200.00 |
| PRM 8700 22072026581 | Mental Health Services: Vocational, Residential, E | 07/21/2022 | Paid | $1,560.00 |
| PRM 8700 22061623544 | Mental Health Services: Vocational, Residential, E | 06/17/2022 | Paid | $3,240.00 |
| PRM 8700 22051220604 | Mental Health Services: Vocational, Residential, E | 05/16/2022 | Paid | $3,360.00 |
| PRM 8700 22041918497 | Mental Health Services: Vocational, Residential, E | 04/21/2022 | Paid | $4,200.00 |
| PRM 8700 22032115770 | Mental Health Services: Vocational, Residential, E | 03/22/2022 | Paid | $5,160.00 |
| PRM 8700 22030714379 | Mental Health Services: Vocational, Residential, E | 03/08/2022 | Paid | $6,360.00 |
| PRM 8700 22012710861 | Mental Health Services: Vocational, Residential, E | 01/31/2022 | Paid | $6,840.00 |
| PRM 8700 21122908355 | Mental Health Services: Vocational, Residential, E | 01/04/2022 | Paid | $8,280.00 |
| PRM 8700 21122908334 | Mental Health Services: Vocational, Residential, E | 12/30/2021 | Paid | $6,720.00 |
| PRM 8700 21101501558 | Mental Health Services: Vocational, Residential, E | 10/19/2021 | Paid | $8,280.00 |
| PRM 8700 21092232961 | Mental Health Services: Vocational, Residential, E | 09/23/2021 | Paid | $7,680.00 |
| PRM 8700 21081829574 | Mental Health Services: Vocational, Residential, E | 08/19/2021 | Paid | $17,520.00 |
| PRM 8700 21062524414 | Mental Health Services: Vocational, Residential, E | 06/28/2021 | Paid | $7,200.00 |
| PRM 8700 21060121789 | Mental Health Services: Vocational, Residential, E | 06/03/2021 | Paid | $6,600.00 |
| PRM 8700 21041917695 | Mental Health Services: Vocational, Residential, E | 04/20/2021 | Paid | $6,120.00 |
| PRM 8700 21032215129 | Mental Health Services: Vocational, Residential, E | 03/25/2021 | Paid | $2,880.00 |
| PRM 8700 21022612758 | Mental Health Services: Vocational, Residential, E | 03/01/2021 | Paid | $3,000.00 |
| PRM 8700 21012710380 | Mental Health Services: Vocational, Residential, E | 01/28/2021 | Paid | $2,400.00 |
| PRM 8700 20122307512 | Mental Health Services: Vocational, Residential, E | 12/28/2020 | Paid | $2,040.00 |
| PRM 8700 20120305594 | Mental Health Services: Vocational, Residential, E | 12/07/2020 | Paid | $2,040.00 |
| PRM 8700 20102602381 | Mental Health Services: Vocational, Residential, E | 10/27/2020 | Paid | $1,440.00 |
| PRM 8700 20092835145 | Mental Health Services: Vocational, Residential, E | 09/29/2020 | Paid | $1,440.00 |
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.