PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | PATRICIA WILSON |
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 11011006598 | 01/13/2011 | Paid | $635.00 | |
GAX 8700 10120204271 | 12/08/2010 | Paid | $616.00 | |
GAX 8700 10111803413 | 11/23/2010 | Paid | $1,270.00 | |
GAX 8700 10100400167 | 10/08/2010 | Paid | $1,231.00 | |
GAX 8700 10092225470 | 09/29/2010 | Paid | $616.00 | |
GAX 8700 10081122331 | 08/19/2010 | Paid | $3,038.00 | |
GAX 8700 10080321737 | 08/12/2010 | Paid | $635.00 | |
GAX 8700 10061518366 | 06/23/2010 | Paid | $596.00 |
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.