PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
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 10062419037 | 07/07/2010 | Paid | $375.00 | |
GAX 8700 10042014120 | 04/28/2010 | Paid | $375.00 | |
GAX 8700 10020409103 | 02/09/2010 | Paid | $375.00 | |
GAX 8700 09101300883 | 10/15/2009 | Paid | $375.00 | |
GAX 8700 09083125073 | 09/04/2009 | Paid | $375.00 | |
GAX 8700 09040613538 | 04/09/2009 | Paid | $375.00 | |
GAX 8700 09011608061 | 01/27/2009 | Paid | $375.00 | |
GAX 8700 08123006609 | 01/07/2009 | Paid | $375.00 | |
GAX 8700 08092931683 | 10/15/2008 | Paid | $450.00 |
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.