PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR OPERATIONS |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | JOHN LACH |
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 15123004790 | 01/12/2016 | Paid | $2,853.81 | |
PRM 8700 15080634202 | Inspection and Certification Services | 08/07/2015 | Paid | $2,570.60 |
PRM 8700 14081833775 | Inspection and Certification Services | 08/19/2014 | Paid | $4,986.19 |
PRM 8700 13062727004 | Inspection and Certification Services | 06/28/2013 | Paid | $4,717.97 |
PRM 8700 12022914084 | Inspection and Certification Services | 03/01/2012 | Paid | $4,885.43 |
PRM 8700 11042520744 | Inspection and Certification Services | 04/26/2011 | Paid | $4,852.50 |
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.