PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | TEXAS DEPARTMENT OF MOTOR VEHICLES |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | CENTRAL TEXAS CRIME PREVENTION ASSOCIATION |
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 13122304875 | 01/07/2014 | Paid | $30.00 | |
GAX 8700 12010405792 | 01/10/2012 | Paid | $30.00 |
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.