Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | US DEPT OF HOMELAND SECURITY |
| PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | LEXISNEXIS RISK DATA MANAGEMENT INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 22041105435 | 04/25/2022 | Paid | $2,705.60 | |
| GAX 8700 22041205455 | 04/21/2022 | Paid | $2,700.00 | |
| GAX 8700 22031704781 | 03/28/2022 | Paid | $2,700.00 | |
| GAX 8700 22012603129 | 02/17/2022 | Paid | $2,700.00 | |
| GAX 8700 21122102182 | 01/04/2022 | Paid | $2,700.18 | |
| GAX 8700 21110901178 | 11/15/2021 | Paid | $2,700.00 | |
| GAX 8700 21100800348 | 10/21/2021 | Paid | $2,700.00 | |
| GAX 8700 21091709482 | 09/30/2021 | Paid | $2,700.00 | |
| GAX 8700 21080608061 | 08/16/2021 | Paid | $2,700.00 | |
| GAX 8700 21070907269 | 07/19/2021 | Paid | $2,700.00 | |
| GAX 8700 21061606699 | 06/24/2021 | Paid | $2,700.00 | |
| GAX 8700 21051305788 | 06/03/2021 | Paid | $2,700.00 | |
| GAX 8700 21040904858 | 04/15/2021 | Paid | $2,700.00 | |
| GAX 8700 21032604437 | 03/30/2021 | Paid | $2,700.00 | |
| GAX 8700 21022303496 | 03/04/2021 | Paid | $2,700.00 |
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.