PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | TECHNI-CENTER PARTNERS LTD |
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 4300 14052013815 | 05/22/2014 | Paid | $2,650.00 | |
GAX 4300 14041811869 | 04/29/2014 | Paid | $2,650.00 | |
GAX 4300 14030709374 | 03/24/2014 | Paid | $2,650.00 | |
GAX 4300 14021207838 | 02/21/2014 | Paid | $2,650.00 | |
GAX 4300 14011606231 | 01/29/2014 | Paid | $2,650.00 | |
GAX 4300 13121204342 | 12/23/2013 | Paid | $2,650.00 | |
GAX 4300 13111302640 | 11/19/2013 | Paid | $2,650.00 | |
GAX 4300 13101601105 | 10/24/2013 | Paid | $2,650.00 | |
GAX 4300 13091320766 | 09/20/2013 | Paid | $2,650.00 |
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.