PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PERSONNEL / TRAINING |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JASON'S DELI |
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 5800 10052516726 | 06/07/2010 | Paid | $100.85 | |
GAX 5800 10042014143 | 04/28/2010 | Paid | $64.98 | |
PRM 5800 10042622071 | Concessions, Catering, Vending: Mobile and Station | 04/27/2010 | Paid | $176.78 |
GAX 5800 08100200165 | 10/15/2008 | Paid | $94.88 | |
PRM 5800 08101301753 | Concessions, Catering, Vending: Mobile and Station | 10/14/2008 | Paid | $192.00 |
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.