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 | KOTIN PSYCHOLOGY 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 21101501557 | Mental Health Services: Vocational, Residential, E | 10/19/2021 | Paid | $140.00 |
| PRM 8700 21092232960 | Mental Health Services: Vocational, Residential, E | 09/23/2021 | Paid | $280.00 |
| PRM 8700 21081729471 | Mental Health Services: Vocational, Residential, E | 08/19/2021 | Paid | $140.00 |
| PRM 8700 21071626427 | Mental Health Services: Vocational, Residential, E | 07/19/2021 | Paid | $280.00 |
| PRM 8700 21062524408 | Mental Health Services: Vocational, Residential, E | 06/28/2021 | Paid | $280.00 |
| PRM 8700 21060121785 | Mental Health Services: Vocational, Residential, E | 06/03/2021 | Paid | $140.00 |
| PRM 8700 21032215071 | Mental Health Services: Vocational, Residential, E | 03/23/2021 | Paid | $420.00 |
| PRM 8700 21030212980 | Mental Health Services: Vocational, Residential, E | 03/04/2021 | Paid | $140.00 |
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.