PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | HIGHWAY ENFORCEMENT |
ACTIVITY | TRAFFIC ENFORCEMENT |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | JEFFREY C & DEBRA D MAY |
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 10081022217 | 08/18/2010 | Paid | $354.60 | |
GAX 8700 10062819163 | 08/12/2010 | Paid | $90.00 | |
GAX 8700 10071420387 | 08/12/2010 | Paid | $239.40 | |
GAX 8700 10033112874 | 04/07/2010 | Paid | $139.20 | |
GAX 8700 09122806419 | 01/07/2010 | Paid | $363.60 | |
GAX 8700 09122906465 | 01/07/2010 | Paid | $124.20 |
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.