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 PA |
| 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 11083122196 | 09/07/2011 | Paid | $136.26 | |
| GAX 8700 11081721217 | 08/23/2011 | Paid | $162.36 | |
| GAX 8700 11072819869 | 08/08/2011 | Paid | $428.55 | |
| GAX 8700 11071218742 | 07/20/2011 | Paid | $73.29 | |
| GAX 8700 11071218743 | 07/20/2011 | Paid | $112.89 | |
| GAX 8700 11070718467 | 07/14/2011 | Paid | $188.36 | |
| GAX 8700 11070118101 | 07/11/2011 | Paid | $122.08 | |
| GAX 8700 11061516879 | 06/20/2011 | Paid | $47.00 | |
| GAX 8700 11051314788 | 06/08/2011 | Paid | $94.50 | |
| GAX 8700 11053115936 | 06/07/2011 | Paid | $211.38 | |
| GAX 8700 11053115937 | 06/06/2011 | Paid | $118.00 | |
| GAX 8700 11052315423 | 05/31/2011 | Paid | $292.52 | |
| GAX 8700 11042513371 | 04/27/2011 | Paid | $12.34 | |
| GAX 8700 11041512850 | 04/19/2011 | Paid | $13.12 | |
| GAX 8700 11041212622 | 04/15/2011 | Paid | $26.00 | |
| GAX 8700 11040712331 | 04/12/2011 | Paid | $1,675.44 | |
| GAX 8700 11033111795 | 04/05/2011 | Paid | $134.79 | |
| GAX 8700 11030710197 | 03/10/2011 | Paid | $186.35 | |
| GAX 8700 11030209937 | 03/08/2011 | Paid | $586.29 | |
| GAX 8700 11022209366 | 03/01/2011 | Paid | $1,181.80 | |
| GAX 8700 11021508911 | 02/23/2011 | Paid | $158.00 | |
| GAX 8700 11020708364 | 02/16/2011 | Paid | $119.47 | |
| GAX 8700 11020208196 | 02/10/2011 | Paid | $374.88 | |
| GAX 8700 11013108054 | 02/03/2011 | Paid | $414.06 | |
| GAX 8700 11012007429 | 01/25/2011 | Paid | $87.86 | |
| GAX 8700 11010606441 | 01/11/2011 | Paid | $169.64 | |
| GAX 8700 10122205710 | 01/04/2011 | Paid | $26.00 | |
| GAX 8700 10122105679 | 12/29/2010 | Paid | $391.28 | |
| GAX 8700 10121605353 | 12/22/2010 | Paid | $545.74 | |
| GAX 8700 10111603034 | 11/19/2010 | Paid | $405.64 | |
| GAX 8700 10100500203 | 10/12/2010 | Paid | $147.96 | |
| GAX 8700 10100600352 | 10/12/2010 | Paid | $520.66 | |
| GAX 8700 10092825945 | 10/06/2010 | Paid | $92.20 | |
| GAX 8700 10092926015 | 10/06/2010 | Paid | $84.90 | |
| GAX 8700 10091625042 | 09/21/2010 | Paid | $108.04 | |
| GAX 8700 10071420413 | 08/04/2010 | Paid | $616.03 | |
| GAX 8700 10072721175 | 08/04/2010 | Paid | $70.32 | |
| GAX 8700 10072721176 | 08/04/2010 | Paid | $26.00 | |
| GAX 8700 10062919314 | 07/13/2010 | Paid | $173.96 | |
| GAX 8700 10062218843 | 07/01/2010 | Paid | $211.38 | |
| GAX 8700 10061718540 | 06/25/2010 | Paid | $528.50 | |
| GAX 8700 10052817092 | 06/10/2010 | Paid | $26.00 | |
| GAX 8700 10051416012 | 05/26/2010 | Paid | $188.76 | |
| GAX 8700 10050515224 | 05/17/2010 | Paid | $246.89 | |
| GAX 8700 10042314432 | 05/04/2010 | Paid | $124.09 | |
| GAX 8700 10033112872 | 04/07/2010 | Paid | $105.84 | |
| GAX 8700 10022310299 | 03/12/2010 | Paid | $344.96 | |
| GAX 8700 10030210691 | 03/11/2010 | Paid | $205.79 | |
| GAX 8700 10021009479 | 02/19/2010 | Paid | $325.08 | |
| GAX 8700 10011507742 | 01/28/2010 | Paid | $112.78 | |
| GAX 8700 10011107250 | 01/15/2010 | Paid | $26.00 | |
| GAX 8700 09122806403 | 12/29/2009 | Paid | $2,683.17 | |
| GAX 8700 09122806406 | 12/29/2009 | Paid | $66.46 |
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.