PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FORENSIC SCIENCE OFFICE |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
PAYEE | THE JOHN A BARCLAY AGENCY 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 22041105432 | 04/25/2022 | Paid | $71.00 | |
GAX 8700 22041305518 | 04/25/2022 | Paid | $71.00 | |
GAX 8700 22040405220 | 04/21/2022 | Paid | $71.00 | |
GAX 8700 22040405225 | 04/21/2022 | Paid | $71.00 | |
GAX 8700 22040705340 | 04/21/2022 | Paid | $71.00 | |
GAX 8700 22012803194 | 03/22/2022 | Paid | $71.00 | |
GAX 8700 22012803192 | 02/22/2022 | Paid | $71.00 | |
GAX 8700 22012803195 | 02/22/2022 | Paid | $71.00 | |
GAX 8700 22011302711 | 01/25/2022 | Paid | $71.00 | |
GAX 8700 21122102185 | 01/04/2022 | Paid | $71.00 |
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.