Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| 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 2200 18073013845 | 08/06/2018 | Paid | $5,000.00 | |
| GAX 9300 18050209790 | 05/08/2018 | Paid | $350.00 | |
| GAX 2200 18020505713 | 02/13/2018 | Paid | $2,500.00 | |
| GAX 9300 17030809090 | 04/17/2017 | Paid | $350.00 | |
| GAX 8300 16071915808 | 07/25/2016 | Paid | $350.00 | |
| GAX 2400 16070114891 | 07/08/2016 | Paid | $500.00 | |
| GAX 9300 16030108081 | 03/09/2016 | Paid | $350.00 | |
| GAX 1500 15073017884 | 08/12/2015 | Paid | $350.00 | |
| GAX 8300 15070816652 | 07/17/2015 | Paid | $350.00 | |
| GAX 1100 15042912460 | 05/07/2015 | Paid | $2,000.00 | |
| GAX 9300 15042312193 | 04/30/2015 | Paid | $350.00 | |
| GAX 1100 14091821307 | 09/24/2014 | Paid | $35.00 | |
| GAX 8300 14082019614 | 08/27/2014 | Paid | $350.00 | |
| GAX 9300 14043012581 | 06/03/2014 | Paid | $350.00 | |
| GAX 1100 14042212083 | 05/01/2014 | Paid | $2,000.00 | |
| PRM 1100 14040518978 | Booth, Convention/Exhibit, Rental or Lease | 04/07/2014 | Paid | $250.00 |
| GAX 1500 14032410282 | 04/04/2014 | Paid | $350.00 | |
| GAX 1500 13071616940 | 07/22/2013 | Paid | $350.00 | |
| PRM 1100 13070127057 | Booth, Convention/Exhibit, Rental or Lease | 07/02/2013 | Paid | $250.00 |
| GAX 8300 13052013305 | 05/29/2013 | Paid | $350.00 | |
| GAX 1100 13050312361 | 05/08/2013 | Paid | $2,000.00 | |
| PRM 1600 13032718047 | Booth, Convention/Exhibit, Rental or Lease | 03/28/2013 | Paid | $2,500.00 |
| PRM 1500 12092034491 | Booth, Convention/Exhibit, Rental or Lease | 09/21/2012 | Paid | $350.00 |
| GAX 1100 12081519704 | 08/21/2012 | Paid | $25.00 | |
| GAX 1600 12061816017 | 07/11/2012 | Paid | $2,500.00 | |
| PRM 1100 12050120109 | Souvenirs: Promotional, Advertising, etc. | 05/02/2012 | Paid | $2,000.00 |
| GAX 1100 12032310784 | 03/29/2012 | Paid | $250.00 | |
| GAX 1100 11091523147 | 09/22/2011 | Paid | $25.00 | |
| GAX 1100 11082521699 | 08/29/2011 | Paid | $100.00 | |
| GAX 1600 11072019290 | 08/04/2011 | Paid | $2,500.00 | |
| GAX 2200 11070518266 | 07/13/2011 | Paid | $2,500.00 | |
| GAX 1100 10102201569 | 10/28/2010 | Paid | $100.00 | |
| GAX 1600 10092325744 | 10/06/2010 | Paid | $350.00 | |
| GAX 1100 10092425752 | 09/28/2010 | Paid | $100.00 | |
| GAX 1100 10033112858 | 04/06/2010 | Paid | $2,500.00 | |
| GAX 2200 09091026006 | 09/14/2009 | Paid | $350.00 | |
| GAX 8300 09051116244 | 05/21/2009 | Paid | $350.00 | |
| GAX 1100 09040713658 | 04/10/2009 | Paid | $2,500.00 |