Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | US DEPT OF HOMELAND SECURITY |
| PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| 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 18090715889 | 09/14/2018 | Paid | $2,718.80 | |
| GAX 8700 18080814374 | 08/17/2018 | Paid | $2,714.40 | |
| GAX 8700 18071213206 | 07/18/2018 | Paid | $2,720.80 | |
| GAX 8700 18060611362 | 06/13/2018 | Paid | $2,732.30 | |
| GAX 8700 18050709887 | 05/14/2018 | Paid | $2,742.40 | |
| GAX 8700 18041108801 | 04/19/2018 | Paid | $2,751.60 | |
| GAX 8700 18031207308 | 03/14/2018 | Paid | $2,736.00 | |
| GAX 8700 18020805932 | 02/13/2018 | Paid | $2,735.60 | |
| GAX 8700 18011004587 | 01/12/2018 | Paid | $2,736.45 | |
| GAX 8700 17120603087 | 12/08/2017 | Paid | $2,729.10 | |
| GAX 8700 17111402209 | 11/21/2017 | Paid | $2,721.35 | |
| GAX 8700 17100500308 | 10/10/2017 | Paid | $2,736.30 | |
| GAX 8700 17092720648 | 10/02/2017 | Paid | $2,768.50 | |
| GAX 8700 17082418933 | 09/06/2017 | Paid | $2,714.00 | |
| GAX 8700 17071316683 | 07/26/2017 | Paid | $2,737.00 | |
| GAX 8700 17061414985 | 06/22/2017 | Paid | $2,712.75 | |
| GAX 8700 17051513134 | 05/19/2017 | Paid | $2,728.40 | |
| GAX 8700 17041311443 | 04/19/2017 | Paid | $2,731.90 | |
| GAX 8700 17030608848 | 03/15/2017 | Paid | $1,949.90 | |
| GAX 8700 17021407744 | 02/23/2017 | Paid | $1,843.50 | |
| GAX 8700 17013006706 | 02/07/2017 | Paid | $1,933.45 | |
| GAX 8700 16121504018 | 12/22/2016 | Paid | $1,911.40 | |
| GAX 8700 16111602428 | 11/28/2016 | Paid | $1,994.00 | |
| GAX 8700 16100600324 | 10/10/2016 | Paid | $1,832.65 | |
| GAX 8700 16090918888 | 09/15/2016 | Paid | $1,818.50 | |
| GAX 8700 16081017139 | 08/19/2016 | Paid | $1,802.00 | |
| GAX 8700 16072015919 | 08/10/2016 | Paid | $1,800.00 | |
| GAX 8700 16072015921 | 08/10/2016 | Paid | $1,814.25 |
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.