PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | HAPPY TAILS PET RESORT |
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 09101501147 | 10/21/2009 | Paid | $195.30 | |
GAX 8700 09101601279 | 10/21/2009 | Paid | $226.57 | |
GAX 8700 09093027736 | 10/06/2009 | Paid | $130.50 | |
GAX 8700 09090325533 | 09/10/2009 | Paid | $171.00 | |
GAX 8700 09090325541 | 09/10/2009 | Paid | $117.90 | |
GAX 8700 09081724013 | 08/26/2009 | Paid | $74.70 | |
GAX 8700 09081223668 | 08/20/2009 | Paid | $337.50 | |
GAX 8700 09073022796 | 08/06/2009 | Paid | $534.60 | |
GAX 8700 09072121959 | 07/30/2009 | Paid | $655.87 | |
GAX 8700 09061919545 | 06/25/2009 | Paid | $130.50 | |
GAX 8700 09052917611 | 06/04/2009 | Paid | $152.10 | |
GAX 8700 09051816775 | 05/22/2009 | Paid | $709.20 | |
GAX 8700 09032512985 | 04/03/2009 | Paid | $570.90 | |
GAX 8700 09022310627 | 03/04/2009 | Paid | $164.70 | |
GAX 8700 09021910494 | 02/27/2009 | Paid | $228.00 | |
GAX 8700 09012208406 | 01/28/2009 | Paid | $102.00 | |
GAX 8700 09010907330 | 01/22/2009 | Paid | $742.70 | |
GAX 8700 08123106649 | 01/08/2009 | Paid | $232.50 | |
GAX 8700 08102902348 | 11/13/2008 | Paid | $318.37 | |
GAX 8700 08103002419 | 11/13/2008 | Paid | $102.60 |
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.