PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | LCG TECHNI CENTER LLC |
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 17051713327 | 05/23/2017 | Paid | $2,730.00 | |
GAX 4300 17041711587 | 04/24/2017 | Paid | $2,730.00 | |
GAX 4300 17040410693 | 04/07/2017 | Paid | $2,730.00 | |
GAX 4300 17031309245 | 03/21/2017 | Paid | $2,730.00 | |
GAX 4300 17021407688 | 02/17/2017 | Paid | $2,730.00 | |
GAX 4300 17012706560 | 02/01/2017 | Paid | $2,730.00 |
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.