Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | COMMUNITY PARTNERSHIPS |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | LAZ PARKING TEXAS L L C |
| 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 17121803640 | 01/02/2018 | Paid | $2,100.00 | |
| GAX 8700 17111702429 | 11/27/2017 | Paid | $2,100.00 | |
| GAX 8700 17101800898 | 10/25/2017 | Paid | $2,100.00 | |
| GAX 8700 17091820164 | 09/25/2017 | Paid | $2,100.00 | |
| GAX 8700 17082418938 | 09/05/2017 | Paid | $2,240.00 | |
| GAX 8700 17072117111 | 08/02/2017 | Paid | $2,380.00 | |
| GAX 8700 17062915905 | 07/07/2017 | Paid | $2,380.00 | |
| GAX 8700 17061915230 | 06/23/2017 | Paid | $2,380.00 | |
| GAX 8700 17041711596 | 04/24/2017 | Paid | $9,380.00 | |
| GAX 8700 17041111102 | 04/14/2017 | Paid | $9,380.00 | |
| GAX 8700 17021407726 | 03/09/2017 | Paid | $25.00 | |
| GAX 8700 17021407728 | 03/09/2017 | Paid | $25.00 | |
| GAX 8700 17021407729 | 03/09/2017 | Paid | $25.00 | |
| GAX 8700 17021407734 | 03/09/2017 | Paid | $25.00 | |
| GAX 8700 17021407735 | 03/09/2017 | Paid | $25.00 | |
| GAX 8700 17030308764 | 03/09/2017 | Paid | $25.00 | |
| GAX 8700 17030308765 | 03/09/2017 | Paid | $25.00 | |
| GAX 8700 17030308766 | 03/09/2017 | Paid | $25.00 | |
| GAX 8700 17030308767 | 03/09/2017 | Paid | $25.00 | |
| GAX 8700 17020607163 | 03/03/2017 | Paid | $9,380.00 | |
| GAX 8700 17022208149 | 03/03/2017 | Paid | $9,380.00 | |
| GAX 8700 16121904193 | 01/05/2017 | Paid | $9,380.00 | |
| GAX 8700 16111602429 | 11/28/2016 | Paid | $9,380.00 | |
| GAX 8700 16111602430 | 11/28/2016 | Paid | $9,380.00 | |
| GAX 8700 16092720075 | 10/03/2016 | Paid | $9,380.00 | |
| GAX 8700 16082618189 | 09/06/2016 | Paid | $9,380.00 | |
| GAX 8700 16082618190 | 09/06/2016 | Paid | $9,380.00 | |
| GAX 8700 16082618191 | 09/06/2016 | Paid | $9,380.00 | |
| GAX 8700 16082618192 | 09/06/2016 | Paid | $9,380.00 | |
| GAX 8700 16082618195 | 09/06/2016 | Paid | $9,380.00 | |
| GAX 8700 16032409285 | 03/30/2016 | Paid | $25.00 | |
| GAX 8700 16032109105 | 03/28/2016 | Paid | $9,380.00 | |
| GAX 8700 16022607971 | 03/08/2016 | Paid | $1,100.00 | |
| GAX 8700 16022307738 | 03/04/2016 | Paid | $9,380.00 | |
| GAX 8700 16012105991 | 01/28/2016 | Paid | $9,380.00 | |
| GAX 8700 16012106033 | 01/28/2016 | Paid | $1,100.00 | |
| GAX 8700 16010505111 | 01/07/2016 | Paid | $1,100.00 | |
| GAX 8700 15122104480 | 12/30/2015 | Paid | $9,380.00 | |
| GAX 8700 15112303042 | 12/02/2015 | Paid | $1,100.00 | |
| GAX 8700 15111702721 | 11/25/2015 | Paid | $9,380.00 | |
| GAX 8700 15110402013 | 11/10/2015 | Paid | $1,100.00 | |
| GAX 8700 15110402016 | 11/10/2015 | Paid | $9,380.00 | |
| GAX 8700 15092220853 | 09/28/2015 | Paid | $9,380.00 | |
| GAX 8700 15092220854 | 09/28/2015 | Paid | $550.00 | |
| GAX 8700 15081919050 | 08/27/2015 | Paid | $1,100.00 | |
| GAX 8700 15081919057 | 08/27/2015 | Paid | $9,380.00 | |
| GAX 8700 15081218581 | 08/20/2015 | Paid | $1,100.00 | |
| GAX 8700 15081218583 | 08/20/2015 | Paid | $1,100.00 | |
| GAX 8700 15071717161 | 07/28/2015 | Paid | $9,380.00 | |
| GAX 8700 15062215592 | 07/09/2015 | Paid | $9,549.84 | |
| GAX 8700 15060314483 | 06/16/2015 | Paid | $1,100.00 | |
| GAX 8700 15051813669 | 05/27/2015 | Paid | $9,380.00 | |
| GAX 8700 15050612852 | 05/14/2015 | Paid | $1,100.00 | |
| GAX 8700 15050112645 | 05/11/2015 | Paid | $8,950.81 | |
| GAX 8700 15032410435 | 04/01/2015 | Paid | $9,240.00 | |
| GAX 8700 15031309890 | 03/17/2015 | Paid | $9,240.00 | |
| GAX 8700 15031309892 | 03/17/2015 | Paid | $9,380.00 | |
| GAX 8700 15031309894 | 03/17/2015 | Paid | $9,240.00 | |
| GAX 8700 14121004450 | 12/17/2014 | Paid | $7,000.00 | |
| GAX 8700 14121004451 | 12/17/2014 | Paid | $2,475.00 | |
| GAX 8700 14120904439 | 12/11/2014 | Paid | $7,000.00 | |
| GAX 8700 14093021973 | 10/02/2014 | Paid | $7,000.00 | |
| GAX 8700 14093021976 | 10/02/2014 | Paid | $5,750.00 | |
| GAX 8700 14050612991 | 05/09/2014 | Paid | $2,588.37 | |
| GAX 8700 14030409112 | 03/06/2014 | Paid | $4,086.67 | |
| GAX 8700 14020607423 | 02/07/2014 | Paid | $4,086.67 | |
| GAX 8700 13112103166 | 11/25/2013 | Paid | $4,086.67 | |
| GAX 8700 13110402146 | 11/05/2013 | Paid | $4,086.67 | |
| GAX 8700 13093021806 | 10/02/2013 | Paid | $4,086.47 | |
| GAX 8700 13082719766 | 08/28/2013 | Paid | $4,086.67 | |
| GAX 8700 13080218266 | 08/06/2013 | Paid | $8,173.34 | |
| GAX 8700 12101901395 | 10/22/2012 | Paid | $66.00 | |
| GAX 8700 12073118757 | 08/01/2012 | Paid | $5,940.00 | |
| GAX 8700 12062816665 | 06/29/2012 | Paid | $27,000.00 | |
| GAX 8700 11070518226 | 07/06/2011 | Paid | $28,828.80 | |
| GAX 8700 10062819176 | 06/29/2010 | Paid | $15,243.00 | |
| GAX 8700 10042614578 | 04/27/2010 | Paid | $15,243.00 |
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.