PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIRPORT POLICE |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | TICKLE-BLAGG ANIMAL HOSPITAL |
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 09102802262 | 11/03/2009 | Paid | $328.78 | |
GAX 8700 09072121973 | 07/30/2009 | Paid | $229.50 | |
GAX 8700 09070120523 | 07/14/2009 | Paid | $302.32 | |
GAX 8700 09052717429 | 06/02/2009 | Paid | $218.13 |
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.