PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | COMMUNICATIONS |
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 23050806532 | 05/15/2023 | Paid | $71.00 | |
GAX 8700 23050806533 | 05/15/2023 | Paid | $71.00 | |
GAX 8700 22083110056 | 09/12/2022 | Paid | $71.00 | |
GAX 8700 21092709887 | 10/12/2021 | Paid | $71.00 | |
GAX 8700 18110901992 | 11/20/2018 | Paid | $71.00 | |
GAX 8700 17101300764 | 10/19/2017 | Paid | $71.00 | |
GAX 8700 17092020339 | 09/27/2017 | Paid | $71.00 | |
GAX 8700 17083119266 | 09/08/2017 | 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.