Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN POLICE COMMUNITY LIAISON CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 1500 17092620613 | 10/10/2017 | Paid | $350.00 | |
| GAX 1500 16071115325 | 07/18/2016 | Paid | $350.00 | |
| GAX 8300 12052414542 | 05/31/2012 | Paid | $350.00 | |
| GAX 8300 11080220134 | 08/15/2011 | Paid | $350.00 |