Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ANSI-ASQ NATIONAL ACCREDITATION BOARD LLC |
| 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 21032304242 | 04/08/2021 | Paid | $3,100.00 | |
| GAX 8700 21032304243 | 04/08/2021 | Paid | $6,960.00 | |
| GAX 8700 19022807021 | 03/07/2019 | Paid | $7,800.00 | |
| GAX 8700 17122103892 | 01/04/2018 | Paid | $8,400.00 | |
| GAX 8700 17010605233 | 01/19/2017 | Paid | $14,900.00 |
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.