PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIRPORT POLICE |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | BUTTERCUP CREEK ANIMAL |
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 09090825701 | 09/11/2009 | Paid | $368.47 | |
GAX 8700 09070120526 | 07/14/2009 | Paid | $280.00 | |
GAX 8700 09052717426 | 06/03/2009 | Paid | $89.99 | |
GAX 8700 09051316432 | 05/21/2009 | Paid | $471.04 |
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.