Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIRPORT POLICE |
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | PFLUGERVILLE ANIMAL HOSPITAL |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 11072519497 | 08/02/2011 | Paid | $200.00 | |
| GAX 8700 11051815035 | 05/23/2011 | Paid | $505.55 | |
| GAX 8700 11030410112 | 03/09/2011 | Paid | $137.00 | |
| GAX 8700 10111202898 | 11/19/2010 | Paid | $763.33 | |
| GAX 8700 10100500220 | 10/14/2010 | Paid | $161.00 | |
| GAX 8700 10080521901 | 08/13/2010 | Paid | $97.50 | |
| GAX 8700 10072921533 | 08/10/2010 | Paid | $463.16 | |
| GAX 8700 10072921535 | 08/10/2010 | Paid | $20.00 | |
| GAX 8700 10050515228 | 05/17/2010 | Paid | $319.96 | |
| GAX 8700 10042714666 | 05/13/2010 | Paid | $268.34 | |
| GAX 8700 10042614604 | 05/11/2010 | Paid | $277.00 | |
| GAX 8700 10012208208 | 01/28/2010 | Paid | $585.09 | |
| GAX 8700 09121105363 | 12/30/2009 | Paid | $518.44 |
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.