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 | TICKLE BLAGG ANIMAL HOSPITAL PLLC |
| 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 11080820447 | 08/15/2011 | Paid | $110.00 | |
| GAX 8700 11071118551 | 07/19/2011 | Paid | $184.80 | |
| GAX 8700 11062717685 | 07/05/2011 | Paid | $184.80 | |
| GAX 8700 11041312733 | 04/19/2011 | Paid | $262.34 | |
| GAX 8700 11012707976 | 02/03/2011 | Paid | $37.80 | |
| GAX 8700 10102501665 | 10/28/2010 | Paid | $338.50 | |
| GAX 8700 10071920788 | 07/26/2010 | Paid | $69.30 | |
| GAX 8700 10071420397 | 07/23/2010 | Paid | $218.30 | |
| GAX 8700 10041513902 | 05/05/2010 | Paid | $212.77 | |
| GAX 8700 10041313709 | 04/16/2010 | Paid | $76.10 | |
| GAX 8700 10041313711 | 04/16/2010 | Paid | $262.89 | |
| GAX 8700 10041313712 | 04/16/2010 | Paid | $79.70 |
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.