PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LETS A LAW ENFORCEMENT TECHNOLOGIES CORPORATION |
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 22101100303 | 10/24/2022 | Paid | $3,677.00 | |
GAX 8700 21101500532 | 10/21/2021 | Paid | $3,677.00 | |
PRM 8700 20120205419 | INTERNET DATABASE SUBSCRIPTIONS | 12/03/2020 | Paid | $3,695.00 |
GAX 8700 19100900455 | 10/14/2019 | Paid | $3,695.00 | |
GAX 8700 18100800324 | 10/18/2018 | Paid | $3,695.00 | |
GAX 8700 16102701502 | 11/04/2016 | Paid | $3,695.00 |
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.