PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | ASSOCIATION OF FORENSIC DNA ANALYSTS AND ADMINISTRATORS |
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 12022308957 | 03/06/2012 | Paid | $100.00 | |
GAX 8700 12022308953 | 03/01/2012 | Paid | $20.00 | |
GAX 8700 11042913746 | 05/06/2011 | Paid | $100.00 | |
GAX 8700 09120905146 | 12/17/2009 | Paid | $100.00 | |
GAX 8700 09051316402 | 05/20/2009 | Paid | $100.00 |
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.