PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GCP-PUBLIC SAFETY P16/2012 |
PROGRAM | APD PUBLIC SAFETY FACILTY IMPROVMENTS |
ACTIVITY | MOUNTED PATROL FACILITIES |
PAYEE | THE AUSTIN CHRONICLE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 14111803273 | 12/17/2014 | Paid | $269.00 | |
GAX 5500 14101701263 | 10/24/2014 | Paid | $269.00 |