Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL SUPPORT
PAYEE GONZALEZ, GERARDO
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8700 11061616943 06/17/2011 Paid $28,000.00
GAX 8700 11012007458 01/21/2011 Paid $14,000.00
GAX 8700 10080521922 08/06/2010 Paid $8,000.00
GAX 8700 10040613227 04/08/2010 Paid $14,000.00
GAX 8700 10040613231 04/08/2010 Paid $6,000.00