PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RICHMAN, ROBERT |
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 19012205345 | 02/12/2019 | Paid | $55,000.00 | |
GAX 8700 18082915448 | 09/10/2018 | Paid | $55,000.00 | |
GAX 8700 18040308465 | 04/09/2018 | Paid | $50,000.00 | |
GAX 8700 17103101587 | 11/08/2017 | Paid | $40,000.00 | |
GAX 8700 17080818026 | 08/17/2017 | Paid | $95,000.00 | |
GAX 8700 17021007600 | 02/16/2017 | Paid | $40,000.00 | |
GAX 8700 16092619912 | 09/29/2016 | Paid | $78,000.00 |
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.