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 | MOONSTONE COUNSELING 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 22101902459 | Mental Health Services: Vocational, Residential, E | 10/24/2022 | Paid | $720.00 |
| PRM 8700 22091932175 | Mental Health Services: Vocational, Residential, E | 09/20/2022 | Paid | $600.00 |
| PRM 8700 22081528876 | Mental Health Services: Vocational, Residential, E | 08/16/2022 | Paid | $600.00 |
| PRM 8700 22062724530 | Mental Health Services: Vocational, Residential, E | 06/30/2022 | Paid | $120.00 |
| PRM 8700 22051220611 | Mental Health Services: Vocational, Residential, E | 05/16/2022 | Paid | $360.00 |
| PRM 8700 22041918498 | Mental Health Services: Vocational, Residential, E | 04/21/2022 | Paid | $1,440.00 |
| PRM 8700 22032115774 | Mental Health Services: Vocational, Residential, E | 03/22/2022 | Paid | $2,520.00 |
| PRM 8700 22030714377 | Mental Health Services: Vocational, Residential, E | 03/08/2022 | Paid | $3,120.00 |
| PRM 8700 22012610701 | Mental Health Services: Vocational, Residential, E | 01/31/2022 | Paid | $3,000.00 |
| PRM 8700 21122908356 | Mental Health Services: Vocational, Residential, E | 01/04/2022 | Paid | $7,560.00 |
| PRM 8700 21100800819 | Mental Health Services: Vocational, Residential, E | 10/11/2021 | Paid | $3,000.00 |
| PRM 8700 21092232957 | Mental Health Services: Vocational, Residential, E | 09/23/2021 | Paid | $3,000.00 |
| PRM 8700 21081729468 | Mental Health Services: Vocational, Residential, E | 08/19/2021 | Paid | $1,800.00 |
| PRM 8700 21081829572 | Mental Health Services: Vocational, Residential, E | 08/19/2021 | Paid | $2,160.00 |
| PRM 8700 21062524412 | Mental Health Services: Vocational, Residential, E | 06/28/2021 | Paid | $2,220.00 |
| PRM 8700 21060121786 | Mental Health Services: Vocational, Residential, E | 06/03/2021 | Paid | $2,040.00 |
| PRM 8700 21041917697 | Mental Health Services: Vocational, Residential, E | 04/20/2021 | Paid | $1,560.00 |
| PRM 8700 21032215072 | Mental Health Services: Vocational, Residential, E | 03/23/2021 | Paid | $960.00 |
| PRM 8700 21030212979 | Mental Health Services: Vocational, Residential, E | 03/04/2021 | Paid | $840.00 |
| PRM 8700 21012209889 | Mental Health Services: Vocational, Residential, E | 01/26/2021 | Paid | $360.00 |
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.