PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | THOMAS A. CIPOLLA, P. C. |
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 5700 15091620473 | 09/23/2015 | Paid | $2,500.00 | |
GAX 5700 15062315728 | 07/02/2015 | Paid | $3,125.00 | |
GAX 5700 12041712248 | 04/23/2012 | Paid | $2,137.50 | |
GAX 5700 12041211970 | 04/19/2012 | Paid | $950.00 | |
GAX 5700 12012607289 | 02/03/2012 | Paid | $1,457.23 | |
GAX 5700 11051214596 | 05/16/2011 | Paid | $2,025.00 | |
GAX 5700 11022809781 | 03/04/2011 | Paid | $1,839.16 |
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.