PAYMENT REQUEST
DEPARTMENT | ANIMAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | HAMMOND, TAWNY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5800 15110201845 | 11/13/2015 | Paid | $371.53 | |
GAX 5800 15080618182 | 08/13/2015 | Paid | $282.10 | |
GAX 5800 15063016182 | 07/10/2015 | Paid | $1,122.32 | |
GAX 5800 15061915476 | 07/06/2015 | Paid | $447.37 | |
GAX 5800 15061815392 | 06/26/2015 | Paid | $825.00 | |
GAX 5800 15060814648 | 06/16/2015 | Paid | $189.60 | |
GAX 5800 15042312133 | 04/29/2015 | Paid | $432.68 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.