PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | COMMUNITY PARTNERSHIPS |
EXPENSE CATEGORY | INSURANCE-BOND/THEFT/PROF L |
PAYEE | THOMAS E. MESTMAKER INSURANCE & ASSOC. INC. |
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 8700 13090420186 | 09/06/2013 | Paid | $3,298.91 | |
GAX 8700 12101000738 | 10/11/2012 | Paid | $3,298.91 | |
GAX 8700 11061316747 | 06/20/2011 | Paid | $3,210.14 | |
GAX 8700 10062218773 | 06/23/2010 | Paid | $2,660.42 | |
GAX 8700 09062219726 | 06/24/2009 | Paid | $2,660.42 |
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.