PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF TRANSPORTATION |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | TRAFFIC ENFORCEMENT |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | UVN TEXAS, LP |
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 14031810039 | 03/25/2014 | Paid | $5,000.00 | |
GAX 8700 14021808050 | 02/25/2014 | Paid | $5,000.00 | |
GAX 8700 14012306692 | 02/12/2014 | Paid | $500.00 | |
GAX 8700 14011406009 | 01/23/2014 | Paid | $4,850.00 | |
GAX 8700 13122304879 | 01/07/2014 | Paid | $1,000.00 | |
GAX 8700 13122304882 | 01/07/2014 | Paid | $3,150.00 | |
GAX 8700 13122304883 | 01/07/2014 | Paid | $500.00 |
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.