PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | POLICE EXECUTIVE RESEARCH |
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 19021406450 | 02/28/2019 | Paid | $9,500.00 | |
GAX 8700 19021406449 | 02/25/2019 | Paid | $9,500.00 | |
GAX 8700 17121303447 | 12/20/2017 | Paid | $27,900.00 | |
GAX 8700 17061915143 | 06/20/2017 | Paid | $9,150.00 | |
GAX 8700 16103101626 | 11/10/2016 | Paid | $9,150.00 | |
GAX 8700 14030709378 | 03/10/2014 | Paid | $8,545.00 | |
GAX 8700 11040512135 | 04/07/2011 | Paid | $425.00 |
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.