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 | AUSTIN COUNSELING AND TRAUMA SPECIALISTS, PLLC |
| 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 22032115777 | Mental Health Services: Vocational, Residential, E | 03/22/2022 | Paid | $5,520.00 |
| PRM 8700 22031515214 | Mental Health Services: Vocational, Residential, E | 03/17/2022 | Paid | $360.00 |
| PRM 8700 22031515218 | Mental Health Services: Vocational, Residential, E | 03/17/2022 | Paid | $5,280.00 |
| PRM 8700 22011809766 | Mental Health Services: Vocational, Residential, E | 01/19/2022 | Paid | $6,000.00 |
| PRM 8700 21121507207 | Mental Health Services: Vocational, Residential, E | 12/16/2021 | Paid | $6,720.00 |
| PRM 8700 21110203290 | Mental Health Services: Vocational, Residential, E | 11/04/2021 | Paid | $4,200.00 |
| PRM 8700 21092833532 | Mental Health Services: Vocational, Residential, E | 09/30/2021 | Paid | $3,240.00 |
| PRM 8700 21081329187 | Mental Health Services: Vocational, Residential, E | 08/16/2021 | Paid | $3,720.00 |
| PRM 8700 21071626432 | Mental Health Services: Vocational, Residential, E | 07/19/2021 | Paid | $3,480.00 |
| PRM 8700 21062223807 | Mental Health Services: Vocational, Residential, E | 06/24/2021 | Paid | $3,120.00 |
| PRM 8700 21060121709 | Mental Health Services: Vocational, Residential, E | 06/02/2021 | Paid | $1,320.00 |
| PRM 8700 21041917692 | Mental Health Services: Vocational, Residential, E | 04/20/2021 | Paid | $1,440.00 |
| PRM 8700 21032215083 | Mental Health Services: Vocational, Residential, E | 03/23/2021 | Paid | $720.00 |
| PRM 8700 21022512640 | Mental Health Services: Vocational, Residential, E | 02/26/2021 | Paid | $360.00 |
| PRM 8700 21011909541 | Mental Health Services: Vocational, Residential, E | 01/22/2021 | Paid | $360.00 |
| PRM 8700 20122107319 | Mental Health Services: Vocational, Residential, E | 12/23/2020 | Paid | $240.00 |
| PRM 8700 20121506779 | Mental Health Services: Vocational, Residential, E | 12/17/2020 | 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.