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 | CROSSING ANIMAL CLINIC |
| 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 12100800554 | 10/15/2012 | Paid | $105.30 | |
| GAX 8700 11090622458 | 09/09/2011 | Paid | $64.80 | |
| GAX 8700 11082621845 | 09/07/2011 | Paid | $205.20 | |
| GAX 8700 11082421645 | 08/30/2011 | Paid | $322.85 | |
| GAX 8700 11081821238 | 08/23/2011 | Paid | $376.20 | |
| GAX 8700 11080920523 | 08/17/2011 | Paid | $207.60 | |
| GAX 8700 11080220117 | 08/11/2011 | Paid | $267.30 | |
| GAX 8700 11080220118 | 08/11/2011 | Paid | $130.50 | |
| GAX 8700 11071218741 | 07/20/2011 | Paid | $14.40 | |
| GAX 8700 11070618341 | 07/14/2011 | Paid | $171.00 | |
| GAX 8700 11070118103 | 07/11/2011 | Paid | $159.92 | |
| GAX 8700 11062817762 | 07/07/2011 | Paid | $216.00 | |
| GAX 8700 11062817763 | 07/07/2011 | Paid | $258.30 | |
| GAX 8700 11062117361 | 06/28/2011 | Paid | $171.00 | |
| GAX 8700 11061516880 | 06/20/2011 | Paid | $233.10 | |
| GAX 8700 11061516881 | 06/20/2011 | Paid | $249.12 | |
| GAX 8700 11053115933 | 06/06/2011 | Paid | $221.00 | |
| GAX 8700 11052315424 | 05/31/2011 | Paid | $90.00 | |
| GAX 8700 11052315425 | 05/31/2011 | Paid | $115.20 | |
| GAX 8700 11051014419 | 05/16/2011 | Paid | $136.80 | |
| GAX 8700 11042213362 | 04/29/2011 | Paid | $158.00 | |
| GAX 8700 11042613445 | 04/29/2011 | Paid | $225.00 | |
| GAX 8700 11042613448 | 04/29/2011 | Paid | $36.90 | |
| GAX 8700 11041913062 | 04/27/2011 | Paid | $79.60 | |
| GAX 8700 11030209935 | 03/08/2011 | Paid | $411.70 | |
| GAX 8700 11022309498 | 03/04/2011 | Paid | $195.00 | |
| GAX 8700 11012407587 | 01/27/2011 | Paid | $867.40 | |
| GAX 8700 11012007428 | 01/25/2011 | Paid | $183.60 | |
| GAX 8700 11011407199 | 01/20/2011 | Paid | $220.40 | |
| GAX 8700 10122906087 | 01/07/2011 | Paid | $1,023.26 |
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.