Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | AUSTIN COMMUNITY FOUNDATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8700 11100700489 | 10/13/2011 | Paid | $35,000.00 | |
| GAX 8700 11011207029 | 01/20/2011 | Paid | $35,000.00 | |
| GAX 8700 09072322194 | 07/24/2009 | Paid | $35,000.00 | |
| GAX 8700 08102201755 | 11/05/2008 | Paid | $35,000.00 |