PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | INTERNAL AFFAIRS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DISPUTE RESOLUTION CENTER |
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 15112503265 | 12/09/2015 | Paid | $35.00 | |
GAX 8700 15112303037 | 12/04/2015 | Paid | $35.00 | |
GAX 8700 15102301389 | 11/04/2015 | Paid | $70.00 | |
GAX 8700 15070816572 | 07/15/2015 | Paid | $35.00 | |
GAX 8700 13032109968 | 03/27/2013 | Paid | $35.00 | |
GAX 8700 13032109980 | 03/27/2013 | Paid | $35.00 |
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.