PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COLVIN PAINOVICH LP |
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 5800 16103101581 | 11/04/2016 | Paid | $146.20 | |
GAX 5800 16091319178 | 09/23/2016 | Paid | $42.70 | |
GAX 5800 16051612045 | 05/27/2016 | Paid | $43.85 | |
PRM 5800 15101200900 | Offset Printing (Duplicating and Lithographing) Ma | 10/13/2015 | Paid | $384.10 |
PRM 5800 14090836083 | Offset Printing (Duplicating and Lithographing) Ma | 09/09/2014 | Paid | $154.59 |
GAX 5800 14031709869 | 03/25/2014 | Paid | $112.86 | |
PRM 5800 13091034430 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 09/11/2013 | Paid | $270.71 |
GAX 5800 13020407353 | 02/07/2013 | Paid | $91.16 |
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.