PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | HIGHWAY ENFORCEMENT |
ACTIVITY | AIR SUPPORT |
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | SIGNATURE FLIGHT SUPPORT |
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 09090225411 | 09/10/2009 | Paid | $328.18 | |
GAX 8700 09072922626 | 08/06/2009 | Paid | $328.18 | |
GAX 8700 09020509400 | 02/10/2009 | Paid | $328.18 | |
GAX 8700 08122306321 | 01/07/2009 | Paid | $328.18 | |
GAX 8700 08120204591 | 12/11/2008 | Paid | $312.55 | |
GAX 8700 08102902305 | 11/13/2008 | Paid | $312.55 | |
GAX 8700 08100700468 | 10/22/2008 | Paid | $312.55 |
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.