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 | KREMER, CHRISTIE |
| 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 10102501683 | 10/28/2010 | Paid | $1,654.00 | |
| GAX 8700 10100400166 | 10/08/2010 | Paid | $701.00 | |
| GAX 8700 10081822850 | 08/25/2010 | Paid | $1,081.50 | |
| GAX 8700 10060117157 | 06/10/2010 | Paid | $2,643.50 | |
| GAX 8700 10052516773 | 06/03/2010 | Paid | $501.00 | |
| GAX 8700 10043014924 | 05/12/2010 | Paid | $521.00 | |
| GAX 8700 10030210656 | 03/09/2010 | Paid | $200.00 | |
| GAX 8700 10010606921 | 01/15/2010 | Paid | $1,061.00 | |
| GAX 8700 09121105292 | 12/18/2009 | Paid | $501.00 | |
| GAX 8700 09111003108 | 11/17/2009 | Paid | $521.00 | |
| GAX 8700 09082424549 | 08/27/2009 | Paid | $1,049.70 | |
| GAX 8700 09062319803 | 06/26/2009 | Paid | $501.00 | |
| GAX 8700 09060918430 | 06/15/2009 | Paid | $481.00 | |
| GAX 8700 09060217823 | 06/05/2009 | Paid | $1,154.50 | |
| GAX 8700 09040713630 | 04/09/2009 | Paid | $1,468.00 | |
| GAX 8700 09013009008 | 02/03/2009 | Paid | $1,654.00 | |
| GAX 8700 09011307539 | 01/16/2009 | Paid | $1,061.00 | |
| GAX 8700 09010606980 | 01/14/2009 | Paid | $2,006.00 | |
| GAX 8700 08102802182 | 11/07/2008 | Paid | $640.00 | |
| GAX 8700 08101401113 | 10/29/2008 | Paid | $466.50 |
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.