PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | LISA MITTLER |
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 20072409818 | 08/06/2020 | Paid | $1,502.00 | |
GAX 8700 20072409819 | 08/06/2020 | Paid | $1,196.00 | |
GAX 8700 20073109931 | 08/06/2020 | Paid | $1,300.00 | |
GAX 8700 20073109940 | 08/06/2020 | Paid | $558.00 | |
GAX 8700 20071409471 | 07/23/2020 | Paid | $1,319.00 | |
GAX 8700 20071409473 | 07/23/2020 | Paid | $528.00 | |
GAX 8700 20070109104 | 07/13/2020 | Paid | $881.00 | |
GAX 8700 20070109092 | 07/09/2020 | Paid | $885.00 | |
GAX 8700 20070109105 | 07/09/2020 | Paid | $513.00 |
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.