Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | US DEPARTMENT OF TRANSPORTATION |
| PROGRAM | HIGHWAY ENFORCEMENT |
| ACTIVITY | TRAFFIC ENFORCEMENT |
| PAYEE | FOUR POINT MEDIA GROUP OF AUSTIN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 11011807274 | 01/21/2011 | Paid | $1,245.00 | |
| GAX 8700 11011807275 | 01/21/2011 | Paid | $6,300.00 | |
| GAX 8700 10121605421 | 12/29/2010 | Paid | $25.00 | |
| GAX 8700 10120804707 | 12/14/2010 | Paid | $1,140.00 | |
| GAX 8700 10120904805 | 12/14/2010 | Paid | $6,775.00 | |
| GAX 8700 10120104048 | 12/03/2010 | Paid | $1,780.00 | |
| GAX 8700 10111603142 | 11/22/2010 | Paid | $5,750.00 | |
| GAX 8700 10102501668 | 11/02/2010 | Paid | $2,900.00 |