Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | TEXAS COMMISSION ON LAW ENFORCEMENT |
| 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 K2406040080 | 06/11/2024 | Outstanding | $500.00 | |
| GAX 8700 24021204174 | 02/20/2024 | Paid | $840.00 | |
| GAX 8700 24011703395 | 01/23/2024 | Paid | $210.00 | |
| GAX 8700 K2305020054 | 05/08/2023 | Paid | $595.00 | |
| GAX 8700 23041705849 | 04/24/2023 | Paid | $350.00 | |
| GAX 8700 22071808538 | 07/28/2022 | Paid | $175.00 | |
| GAX 8700 22071808539 | 07/28/2022 | Paid | $525.00 | |
| GAX 8700 22052006717 | 05/26/2022 | Paid | $665.00 | |
| GAX 8700 21092909997 | 10/07/2021 | Paid | $350.00 | |
| GAX 8700 21092910003 | 10/07/2021 | Paid | $350.00 | |
| GAX 8700 21092910004 | 10/07/2021 | Paid | $105.00 | |
| GAX 8700 21052706254 | 06/17/2021 | Paid | $280.00 | |
| GAX 8700 21052706257 | 06/17/2021 | Paid | $280.00 | |
| GAX 8700 K2103230054 | 03/29/2021 | Paid | $1,000.00 | |
| GAX 8700 18121703496 | 01/03/2019 | Paid | $175.00 | |
| GAX 8700 18073013839 | 08/01/2018 | Paid | $280.00 | |
| GAX 8700 18072013606 | 07/30/2018 | Paid | $210.00 | |
| GAX 8700 18071213145 | 07/19/2018 | Paid | $35.00 | |
| GAX 8700 17111402277 | 11/22/2017 | Paid | $70.00 | |
| GAX 8700 17103001500 | 11/01/2017 | Paid | $280.00 | |
| GAX 8700 17100400240 | 10/10/2017 | Paid | $350.00 | |
| GAX 8700 17100400244 | 10/10/2017 | Paid | $350.00 | |
| GAX 8700 17082418943 | 09/06/2017 | Paid | $350.00 | |
| GAX 8700 17082819052 | 09/06/2017 | Paid | $175.00 | |
| GAX 8700 11052415505 | 06/03/2011 | Paid | $450.00 | |
| GAX 8700 10011907838 | 01/26/2010 | Paid | $400.00 | |
| GAX 8700 09080623194 | 08/13/2009 | Paid | $25.00 | |
| GAX 8700 09071421508 | 07/22/2009 | Paid | $400.00 | |
| GAX 8700 09050415654 | 05/08/2009 | Paid | $25.00 | |
| GAX 8700 09021810363 | 02/26/2009 | Paid | $425.00 |
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.