Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | SPECIAL OPERATIONS |
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | ANIMAL HOSPITAL OF GEORGETOWN |
| 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 09102802311 | 11/03/2009 | Paid | $24.68 | |
| GAX 8700 09101501151 | 10/21/2009 | Paid | $656.22 | |
| GAX 8700 09101501153 | 10/21/2009 | Paid | $93.09 | |
| GAX 8700 09101501158 | 10/21/2009 | Paid | $316.47 | |
| GAX 8700 09093027734 | 10/06/2009 | Paid | $264.37 | |
| GAX 8700 09093027735 | 10/06/2009 | Paid | $75.00 | |
| GAX 8700 09090325515 | 09/10/2009 | Paid | $130.26 | |
| GAX 8700 09090325537 | 09/10/2009 | Paid | $288.67 | |
| GAX 8700 09090325538 | 09/10/2009 | Paid | $100.48 | |
| GAX 8700 09081223671 | 08/20/2009 | Paid | $138.76 | |
| GAX 8700 09073022794 | 08/06/2009 | Paid | $13.19 | |
| GAX 8700 09072121895 | 07/30/2009 | Paid | $533.55 | |
| GAX 8700 09072222019 | 07/30/2009 | Paid | $148.18 | |
| GAX 8700 09062620107 | 06/30/2009 | Paid | $125.57 | |
| GAX 8700 09051316405 | 06/29/2009 | Paid | $115.50 | |
| GAX 8700 09051816779 | 05/22/2009 | Paid | $198.97 | |
| GAX 8700 09051116264 | 05/21/2009 | Paid | $74.88 | |
| GAX 8700 09042114759 | 04/29/2009 | Paid | $492.15 | |
| GAX 8700 09040914008 | 04/20/2009 | Paid | $311.43 | |
| GAX 8700 09040313519 | 04/09/2009 | Paid | $180.00 | |
| GAX 8700 09030611543 | 03/17/2009 | Paid | $318.16 | |
| GAX 8700 09031111840 | 03/17/2009 | Paid | $326.67 | |
| GAX 8700 09022310628 | 03/04/2009 | Paid | $74.88 | |
| GAX 8700 09021810374 | 02/27/2009 | Paid | $326.00 | |
| GAX 8700 09020309270 | 02/25/2009 | Paid | $688.97 | |
| GAX 8700 09021109938 | 02/19/2009 | Paid | $26.00 | |
| GAX 8700 09012208405 | 01/28/2009 | Paid | $203.94 | |
| GAX 8700 08123006618 | 01/08/2009 | Paid | $203.35 | |
| GAX 8700 08121005335 | 12/18/2008 | Paid | $206.18 | |
| GAX 8700 08112604377 | 12/10/2008 | Paid | $183.46 | |
| GAX 8700 08112604379 | 12/10/2008 | Paid | $257.70 | |
| GAX 8700 08111903794 | 12/02/2008 | Paid | $319.00 | |
| GAX 8700 08111903854 | 12/02/2008 | Paid | $507.99 | |
| GAX 8700 08102902338 | 11/10/2008 | Paid | $611.93 | |
| GAX 8700 08100900759 | 11/07/2008 | Paid | $1,126.30 | |
| GAX 8700 08100900760 | 11/07/2008 | Paid | $366.79 | |
| GAX 8700 08101401090 | 11/04/2008 | Paid | $285.49 |
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.