PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | HIGHWAY ENFORCEMENT |
ACTIVITY | TRAFFIC ENFORCEMENT |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | BRYKERWOOD VETERINARY CLINIC |
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 09101501157 | 10/28/2009 | Paid | $156.79 | |
GAX 8700 09101501156 | 10/21/2009 | Paid | $239.89 | |
GAX 8700 09090925820 | 09/15/2009 | Paid | $107.04 | |
GAX 8700 09061018572 | 06/17/2009 | Paid | $70.75 | |
GAX 8700 09052717431 | 06/03/2009 | Paid | $1,040.16 | |
GAX 8700 09052717433 | 06/03/2009 | Paid | $352.83 | |
GAX 8700 09021810373 | 02/27/2009 | Paid | $302.89 | |
GAX 8700 09012208404 | 01/28/2009 | Paid | $107.03 | |
GAX 8700 08111903802 | 12/02/2008 | Paid | $211.26 | |
GAX 8700 08111903855 | 12/02/2008 | Paid | $137.80 | |
GAX 8700 08100900704 | 11/04/2008 | Paid | $54.15 |
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.