Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL |
| EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
| PAYEE | THE JOHN A BARCLAY AGENCY 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 22092010698 | 09/26/2022 | Paid | $71.00 | |
| GAX 8700 22061307327 | 06/22/2022 | Paid | $71.00 | |
| GAX 8700 22012503110 | 02/10/2022 | Paid | $71.00 | |
| GAX 8700 21092009568 | 09/23/2021 | Paid | $71.00 | |
| GAX 8700 21081208206 | 08/19/2021 | Paid | $71.00 | |
| GAX 8700 20111801341 | 11/23/2020 | Paid | $71.00 | |
| GAX 8700 20101600455 | 10/27/2020 | Paid | $71.00 | |
| GAX 8700 18072613780 | 07/31/2018 | Paid | $71.00 | |
| GAX 8700 17040410718 | 04/13/2017 | Paid | $71.00 | |
| GAX 8700 17030909138 | 03/15/2017 | Paid | $71.00 | |
| GAX 8700 16121504020 | 12/22/2016 | Paid | $71.00 | |
| GAX 8700 16092619995 | 09/29/2016 | Paid | $71.00 | |
| GAX 8700 16062414537 | 07/05/2016 | Paid | $71.00 |
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.