PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | SEISINT INC |
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 09101200793 | 10/16/2009 | Paid | $2,530.00 | |
GAX 8700 09090925805 | 09/24/2009 | Paid | $2,250.00 | |
GAX 8700 09090925796 | 09/10/2009 | Paid | $630.00 | |
GAX 8700 09081223568 | 08/20/2009 | Paid | $3,600.00 | |
GAX 8700 09061018632 | 06/30/2009 | Paid | $1,800.00 | |
GAX 8700 09051916853 | 05/22/2009 | Paid | $1,800.00 | |
GAX 8700 09040913959 | 04/20/2009 | Paid | $1,800.00 | |
GAX 8700 09031111835 | 03/17/2009 | Paid | $1,800.00 | |
GAX 8700 09021910485 | 02/27/2009 | Paid | $1,800.00 | |
GAX 8700 09010907329 | 01/22/2009 | Paid | $1,800.00 | |
GAX 8700 08121005334 | 12/18/2008 | Paid | $1,800.00 | |
GAX 8700 08112604381 | 12/10/2008 | Paid | $1,800.00 | |
GAX 8700 08100900701 | 11/04/2008 | Paid | $5,400.00 |
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.