Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| PAYEE | AUS-TEX TOWING & RECOVERY, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 20100500084 | 10/12/2020 | Paid | $3,888.77 | |
| GAX 8700 20021405055 | 03/26/2020 | Paid | $602.71 | |
| GAX 8700 20021405056 | 03/24/2020 | Paid | $559.55 | |
| GAX 8700 20021405057 | 03/24/2020 | Paid | $521.99 | |
| GAX 8700 20021405058 | 03/24/2020 | Paid | $528.63 | |
| GAX 8700 19092716428 | 10/01/2019 | Paid | $1,777.08 | |
| GAX 8700 19092716534 | 10/01/2019 | Paid | $548.81 | |
| GAX 8700 19052210447 | 06/04/2019 | Paid | $1,602.01 | |
| GAX 8700 19032507988 | 04/02/2019 | Paid | $518.58 | |
| GAX 8700 19011605018 | 02/06/2019 | Paid | $497.00 | |
| GAX 8700 18120502960 | 12/13/2018 | Paid | $1,027.83 | |
| GAX 8700 18101100682 | 10/15/2018 | Paid | $1,160.06 | |
| GAX 8700 18082915453 | 09/10/2018 | Paid | $2,848.26 | |
| GAX 8700 18040308467 | 04/12/2018 | Paid | $1,080.48 | |
| GAX 8700 17120603084 | 12/15/2017 | Paid | $914.72 | |
| GAX 8700 17091219767 | 09/20/2017 | Paid | $415.35 | |
| GAX 8700 17090719601 | 09/14/2017 | Paid | $487.83 | |
| GAX 8700 17090119354 | 09/13/2017 | Paid | $401.12 | |
| GAX 8700 17052513945 | 06/02/2017 | Paid | $44.23 | |
| GAX 8700 17050912895 | 05/16/2017 | Paid | $146.58 |