PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
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 17092520481 | 09/28/2017 | Paid | $2,195.45 | |
GAX 8700 17072717412 | 08/09/2017 | Paid | $1,398.58 | |
GAX 8700 17062115371 | 06/29/2017 | Paid | $1,962.15 | |
GAX 8700 16111602438 | 11/28/2016 | Paid | $2,017.96 | |
GAX 8700 16092920266 | 10/03/2016 | Paid | $1,278.09 | |
GAX 8700 16071515662 | 07/25/2016 | Paid | $2,072.55 |
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.