Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | LINCOLN PROPERTY CO |
| 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 7500 16090118569 | 09/08/2016 | Paid | $4,636.67 | |
| GAX 7500 16080116639 | 08/11/2016 | Paid | $4,636.67 | |
| GAX 7500 16070114893 | 07/11/2016 | Paid | $4,636.67 | |
| GAX 7500 16060113126 | 06/10/2016 | Paid | $4,636.67 | |
| GAX 7500 16050311248 | 05/09/2016 | Paid | $4,636.67 | |
| GAX 7500 16040509870 | 04/08/2016 | Paid | $4,636.67 | |
| GAX 7500 16030208215 | 03/10/2016 | Paid | $4,636.67 | |
| GAX 7500 16020106501 | 02/09/2016 | Paid | $4,636.67 | |
| GAX 7500 16010605131 | 01/13/2016 | Paid | $4,636.67 | |
| GAX 7500 15120203483 | 12/09/2015 | Paid | $4,636.67 | |
| GAX 7500 15110201822 | 11/06/2015 | Paid | $4,636.67 | |
| GAX 7500 15100500303 | 11/02/2015 | Paid | $4,636.67 | |
| GAX 7500 15090119664 | 09/08/2015 | Paid | $4,548.17 | |
| GAX 7500 15080318006 | 08/14/2015 | Paid | $4,548.17 | |
| GAX 7500 15070216385 | 07/10/2015 | Paid | $4,548.17 | |
| GAX 7500 15060114293 | 06/10/2015 | Paid | $4,548.17 | |
| GAX 7500 15050612864 | 05/13/2015 | Paid | $4,548.17 | |
| GAX 7500 15040210972 | 04/13/2015 | Paid | $4,548.17 | |
| GAX 7500 15030509464 | 03/20/2015 | Paid | $4,548.17 | |
| GAX 7500 15020407570 | 02/12/2015 | Paid | $4,548.17 | |
| GAX 7500 15011606450 | 01/20/2015 | Paid | $4,548.17 | |
| GAX 7500 14120404101 | 12/22/2014 | Paid | $4,548.17 | |
| GAX 7500 14111002708 | 11/18/2014 | Paid | $4,548.17 | |
| GAX 7500 14101601195 | 11/10/2014 | Paid | $4,548.17 | |
| GAX 7500 14100100047 | 10/07/2014 | Paid | $2,870.13 | |
| GAX 7500 14090220135 | 09/05/2014 | Paid | $2,870.13 | |
| GAX 7500 14080418434 | 08/07/2014 | Paid | $2,870.13 | |
| GAX 7500 14070216618 | 07/09/2014 | Paid | $2,870.13 | |
| GAX 7500 14053014521 | 06/09/2014 | Paid | $2,870.13 | |
| GAX 7500 14050112666 | 05/07/2014 | Paid | $2,870.13 | |
| GAX 7500 14040210921 | 04/08/2014 | Paid | $2,870.13 | |
| GAX 7500 14030509191 | 03/07/2014 | Paid | $2,870.13 | |
| GAX 7500 14021407983 | 02/28/2014 | Paid | $2,870.13 | |
| GAX 7500 13121804733 | 01/10/2014 | Paid | $2,870.13 | |
| GAX 7500 13123005131 | 01/10/2014 | Paid | $2,870.13 | |
| GAX 7500 13123005142 | 01/10/2014 | Paid | $2,870.13 | |
| GAX 6000 13082319682 | 08/28/2013 | Paid | $10,264.00 | |
| GAX 6000 13072917856 | 07/31/2013 | Paid | $10,264.00 | |
| GAX 6000 13062715922 | 07/03/2013 | Paid | $10,264.00 | |
| GAX 6000 13060314227 | 06/07/2013 | Paid | $10,264.00 | |
| GAX 6000 13042311766 | 04/30/2013 | Paid | $10,264.00 | |
| GAX 6000 13032810394 | 04/01/2013 | Paid | $10,264.00 | |
| GAX 6000 13022808801 | 03/06/2013 | Paid | $10,264.00 | |
| GAX 6000 13012907056 | 02/04/2013 | Paid | $10,264.00 | |
| GAX 6000 13010205350 | 01/10/2013 | Paid | $10,264.00 | |
| GAX 6000 12112703367 | 11/29/2012 | Paid | $10,264.00 | |
| GAX 6000 12103001832 | 11/07/2012 | Paid | $10,264.00 | |
| GAX 6000 12101701247 | 10/25/2012 | Paid | $10,264.00 |
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.