PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | SIGNATURE FLIGHT SUPPORT |
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 09062319766 | 06/26/2009 | Paid | $328.18 | |
GAX 8700 09060217810 | 06/08/2009 | Paid | $328.18 | |
GAX 8700 09042415145 | 04/30/2009 | Paid | $328.18 | |
GAX 8700 09040713642 | 04/10/2009 | Paid | $328.18 | |
GAX 8700 09030311265 | 03/11/2009 | Paid | $328.18 |
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.