Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | ORGANIZED CRIME |
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | ANIMAL HOSPITAL OF GEORGETOWN PA |
| 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 10121305011 | 12/16/2010 | Paid | $50.00 | |
| GAX 8700 10120604476 | 12/10/2010 | Paid | $203.74 | |
| GAX 8700 10111603137 | 11/19/2010 | Paid | $48.84 | |
| GAX 8700 10111002803 | 11/15/2010 | Paid | $179.76 | |
| GAX 8700 10101901277 | 10/25/2010 | Paid | $81.99 | |
| GAX 8700 10100600356 | 10/12/2010 | Paid | $67.49 | |
| GAX 8700 10091725170 | 09/23/2010 | Paid | $38.79 | |
| GAX 8700 10081122402 | 08/19/2010 | Paid | $104.49 | |
| GAX 8700 10080621977 | 08/13/2010 | Paid | $22.39 | |
| GAX 8700 10061718540 | 06/25/2010 | Paid | $67.77 | |
| GAX 8700 10052817096 | 06/10/2010 | Paid | $252.29 | |
| GAX 8700 10051015554 | 05/24/2010 | Paid | $403.73 | |
| GAX 8700 10050515224 | 05/17/2010 | Paid | $38.52 | |
| GAX 8700 10033112873 | 04/07/2010 | Paid | $96.78 | |
| GAX 8700 10022410369 | 03/11/2010 | Paid | $80.12 | |
| GAX 8700 10012208190 | 01/28/2010 | Paid | $363.00 | |
| GAX 8700 09122806403 | 12/29/2009 | Paid | $724.65 |
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.