PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | TRAFFIC ENFORCEMENT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TEXAS DEPARTMENT OF PUBLIC SAFETY |
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 21011402666 | 02/02/2021 | Paid | $248.64 | |
GAX 8700 20012204051 | 01/24/2020 | Paid | $248.64 | |
GAX 8700 19010804476 | 01/22/2019 | Paid | $248.64 | |
GAX 8700 17122103896 | 01/04/2018 | Paid | $248.64 | |
GAX 8700 16123004762 | 01/06/2017 | Paid | $248.64 | |
GAX 8700 16093020306 | 10/05/2016 | Paid | $248.64 | |
PRM 8700 15020212776 | DECALS, WINDOW | 02/03/2015 | Paid | $196.00 |
PRM 8700 14013112286 | DECALS, WINDOW | 02/03/2014 | Paid | $196.00 |
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.