PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRUCE ERIC KOENIG |
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 13070916523 | 07/18/2013 | Paid | $5,590.41 | |
GAX 8700 13022608625 | 03/05/2013 | Paid | $4,640.86 | |
PRM 8700 12101601796 | Legal Consulting | 10/17/2012 | Paid | $1,270.00 |
GAX 8700 12082120033 | 08/27/2012 | Paid | $2,468.89 | |
GAX 8700 12020708015 | 02/16/2012 | Paid | $1,013.75 | |
GAX 8700 11053115878 | 06/03/2011 | Paid | $3,700.55 | |
GAX 8700 11031110586 | 03/23/2011 | Paid | $4,551.16 |
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.