PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | GREAT HILLS BAPTIST CHURCH |
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 |
---|---|---|---|---|
PRM 8700 22021512523 | Room Rental for Conferences, Seminars, etc. | 02/17/2022 | Paid | $2,800.00 |
GAX 8700 20101900470 | 10/20/2020 | Paid | $2,995.00 | |
GAX 8700 15011606474 | 01/29/2015 | Paid | $1,400.00 | |
GAX 8700 14101300935 | 10/20/2014 | Paid | $1,400.00 | |
GAX 8700 13101400891 | 10/22/2013 | Paid | $1,300.00 | |
GAX 8700 13031809769 | 03/20/2013 | Paid | $1,000.00 | |
PRM 8700 12030915166 | Room Rental for Conferences, Seminars, etc. | 03/12/2012 | Paid | $750.00 |
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.