Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | DALE-MUMMA, CAROLYN |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 11032211247 | 03/28/2011 | Paid | $540.00 | |
| GAX 8700 11031110604 | 03/16/2011 | Paid | $440.00 | |
| GAX 8700 11021809245 | 02/25/2011 | Paid | $593.00 | |
| GAX 8700 11020108183 | 02/09/2011 | Paid | $1,673.00 | |
| GAX 8700 09070921152 | 07/16/2009 | Escheat | $402.00 | |
| GAX 8700 09060918433 | 06/15/2009 | Paid | $1,836.00 | |
| GAX 8700 09040713629 | 04/09/2009 | Paid | $521.00 | |
| GAX 8700 09032412772 | 03/27/2009 | Paid | $540.00 | |
| GAX 8700 09021710188 | 02/23/2009 | Paid | $440.00 | |
| GAX 8700 09013009045 | 02/03/2009 | Paid | $540.00 | |
| GAX 8700 09010606983 | 01/14/2009 | Paid | $994.00 | |
| GAX 8700 08121605730 | 01/06/2009 | Paid | $1,075.00 | |
| GAX 8700 08120905176 | 12/15/2008 | Paid | $793.00 | |
| GAX 8700 08111803669 | 12/02/2008 | Paid | $841.00 | |
| GAX 8700 08102802180 | 11/07/2008 | Paid | $401.00 | |
| GAX 8700 08102101670 | 11/03/2008 | Paid | $880.00 | |
| GAX 8700 08101401109 | 10/28/2008 | Paid | $1,335.00 | |
| GAX 8700 08100700388 | 10/21/2008 | Paid | $933.00 | |
| GAX 8700 08092331150 | 10/07/2008 | Paid | $440.00 |
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.