PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | TEXAS WORKFORCE COMMISSION |
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 14111302937 | 11/20/2014 | Paid | $1,000.00 | |
GAX 8700 14021908321 | 02/27/2014 | Paid | $1,500.00 | |
GAX 8700 13022508546 | 03/01/2013 | Paid | $1,500.00 | |
GAX 8700 12051413726 | 05/17/2012 | Paid | $1,500.00 | |
GAX 8700 11032411405 | 04/04/2011 | Paid | $250.00 | |
GAX 8700 11012707975 | 02/03/2011 | Paid | $1,500.00 | |
GAX 8700 11012507712 | 01/28/2011 | Paid | $375.00 | |
GAX 8700 10102701882 | 11/02/2010 | Paid | $375.00 |
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.