Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for June & 2022

Payment Request
PAYEE JACQUELINE MACKENZIE
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY SPECIALIZED PATROL & EVENTS PLANNING
PAYMENT REQUEST PRM 8700 22062724468
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 21101900123 n/a THERAPY, REHABILITATION SERVICES 111 06/28/2022 Paid $240.00