PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | METRIC BOULEVARD POA INC |
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 21020503230 | 02/24/2021 | Paid | $1,393.35 | |
GAX 8700 20012204059 | 01/24/2020 | Paid | $1,393.35 | |
GAX 8700 19020706168 | 02/20/2019 | Paid | $1,393.35 | |
GAX 8700 18061311668 | 06/15/2018 | Paid | $1,393.35 | |
GAX 8700 17011205558 | 01/24/2017 | Paid | $1,393.35 |
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.