PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | PREMIER PET RESORT & DAY SPA |
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 11081821250 | 08/23/2011 | Paid | $319.50 | |
GAX 8700 11072619595 | 08/04/2011 | Paid | $197.00 | |
GAX 8700 11071418885 | 07/22/2011 | Paid | $165.00 | |
GAX 8700 11060216037 | 06/07/2011 | Paid | $200.00 | |
GAX 8700 11052515601 | 06/03/2011 | Paid | $120.00 |
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.