PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | STRATEGIC SUPPORT |
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | TEXAS LAW ENFORCEMENT RECORDS ASSOCIATION |
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 18082815407 | 09/06/2018 | Paid | $100.00 | |
GAX 8700 18031207318 | 03/14/2018 | Paid | $100.00 | |
GAX 8700 17032810245 | 04/04/2017 | Paid | $100.00 | |
GAX 8700 15111702709 | 11/24/2015 | Paid | $100.00 | |
GAX 8700 15073017932 | 08/06/2015 | Paid | $60.00 |
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.