PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | TEXAS GOVERNOR'S OFFICE |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | Select a payment request. |
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 14111405202 | Law Enforcement - Community Relations Services | 11/17/2014 | Paid | $2,520.00 |
PRM 8700 14100100124 | Law Enforcement - Community Relations Services | 10/02/2014 | Paid | $16,159.83 |
PRM 8700 14082835242 | Law Enforcement - Community Relations Services | 08/29/2014 | Paid | $9,096.23 |
PRM 8700 14081833772 | Law Enforcement - Community Relations Services | 08/19/2014 | Paid | $7,497.52 |
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.