PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL SUPPORT |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | TRAVIS COUNTY |
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 5700 09110903010 | 11/13/2009 | Paid | $16.00 | |
GAX 5700 09091526390 | 09/21/2009 | Paid | $16.00 | |
GAX 5700 09073022713 | 08/04/2009 | Paid | $48.00 | |
GAX 5700 09062520067 | 06/30/2009 | Paid | $48.00 | |
GAX 5700 09032412780 | 03/30/2009 | Paid | $16.00 | |
GAX 5700 08121705889 | 12/22/2008 | Paid | $32.00 |
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.