PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | ANIMAL HOSPITAL OF GEORGETOWN |
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 09102902376 | 11/03/2009 | Paid | $33.49 | |
GAX 8700 09091426226 | 09/18/2009 | Paid | $111.58 | |
GAX 8700 09072121895 | 07/30/2009 | Paid | $250.58 | |
GAX 8700 09072222023 | 07/30/2009 | Paid | $33.49 | |
GAX 8700 09022410686 | 03/04/2009 | Paid | $176.77 | |
GAX 8700 09021810374 | 02/27/2009 | Paid | $35.00 | |
GAX 8700 09010907328 | 01/22/2009 | Paid | $218.89 | |
GAX 8700 09011307649 | 01/22/2009 | Paid | $575.35 | |
GAX 8700 08121005335 | 12/18/2008 | Paid | $143.98 | |
GAX 8700 08111903794 | 12/02/2008 | Paid | $73.89 |
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.