PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN SOCIETY OF CRIME LABORATORY DIRECTORS |
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 16072816403 | 08/04/2016 | Paid | $13,500.00 | |
GAX 8700 15042011933 | 05/01/2015 | Paid | $31,300.00 | |
GAX 8700 14121504785 | 12/23/2014 | Paid | $11,025.00 | |
GAX 8700 13120603882 | 12/17/2013 | Paid | $11,025.00 | |
GAX 8700 12113003640 | 12/05/2012 | Paid | $8,686.00 | |
GAX 8700 11121404756 | 12/21/2011 | Paid | $8,532.00 | |
GAX 8700 11011407205 | 01/20/2011 | Paid | $9,394.00 | |
GAX 8700 10042914877 | 05/11/2010 | Paid | $14,960.00 | |
GAX 8700 09121505589 | 12/30/2009 | Paid | $8,932.00 |
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.