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 | CONNECTED HEART THERAPY 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 22012610702 | Mental Health Services: Vocational, Residential, E | 02/22/2023 | Paid | $480.00 |
| PRM 8700 22091932173 | Mental Health Services: Vocational, Residential, E | 09/20/2022 | Outstanding | $120.00 |
| PRM 8700 22082429710 | Mental Health Services: Vocational, Residential, E | 08/25/2022 | Paid | $120.00 |
| PRM 8700 22062724529 | Mental Health Services: Vocational, Residential, E | 06/30/2022 | Paid | $240.00 |
| PRM 8700 22051220607 | Mental Health Services: Vocational, Residential, E | 05/16/2022 | Paid | $240.00 |
| PRM 8700 22032115769 | Mental Health Services: Vocational, Residential, E | 03/22/2022 | Paid | $240.00 |
| PRM 8700 22030714376 | Mental Health Services: Vocational, Residential, E | 03/08/2022 | Paid | $240.00 |
| PRM 8700 21122908357 | Mental Health Services: Vocational, Residential, E | 01/04/2022 | Paid | $960.00 |
| PRM 8700 21101501559 | Mental Health Services: Vocational, Residential, E | 10/19/2021 | Paid | $600.00 |
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.