PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | TRAFFIC ENFORCEMENT |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AUSTIN CHRONICLE (THE) |
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 14100900692 | 10/14/2014 | Paid | $1,120.00 | |
GAX 8700 12041011757 | 04/17/2012 | Paid | $1,040.00 | |
GAX 8700 12031410186 | 03/20/2012 | Paid | $960.00 | |
GAX 8700 12012006883 | 01/30/2012 | Paid | $960.00 | |
GAX 8700 11122805454 | 01/04/2012 | Paid | $1,260.00 | |
GAX 8700 11121404728 | 12/21/2011 | Paid | $1,040.00 | |
GAX 8700 11111502887 | 11/22/2011 | Paid | $1,160.00 | |
GAX 8700 11092824061 | 10/03/2011 | Paid | $580.00 |
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.