PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF TRANSPORTATION |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | TRAFFIC ENFORCEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KVUE TELEVISION 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 14100600454 | 10/14/2014 | Paid | $693.37 | |
GAX 8700 14091821246 | 09/24/2014 | Paid | $600.00 | |
GAX 8700 14082619912 | 08/28/2014 | Paid | $1,411.80 | |
GAX 8700 14070816795 | 07/16/2014 | Paid | $49.50 | |
GAX 8700 14061715626 | 07/09/2014 | Paid | $710.50 | |
GAX 8700 14052113924 | 05/28/2014 | Paid | $1,960.00 | |
GAX 8700 14041711770 | 04/29/2014 | Paid | $4,810.00 | |
GAX 8700 14030709338 | 03/26/2014 | Paid | $90.00 | |
GAX 8700 14031009468 | 03/18/2014 | Paid | $3,010.00 |
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.