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 | ICON NEWCO POOL 6 AUSTIN LLC |
| 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 7400 23120602185 | 12/08/2023 | Paid | $39,967.80 | |
| GAX 7400 23110301247 | 11/16/2023 | Paid | $39,967.80 | |
| GAX 7400 23100600264 | 10/11/2023 | Paid | $39,967.80 | |
| GAX 7400 23090810663 | 09/18/2023 | Paid | $39,967.80 | |
| GAX 7400 23080709488 | 08/16/2023 | Paid | $39,967.80 | |
| GAX 7400 23070608464 | 07/12/2023 | Paid | $39,056.80 | |
| GAX 7400 23060507451 | 06/12/2023 | Paid | $38,867.00 | |
| GAX 7400 23050906573 | 05/12/2023 | Paid | $46,554.56 | |
| GAX 7400 23041105616 | 04/17/2023 | Paid | $36,134.00 | |
| GAX 7400 23030904633 | 03/20/2023 | Paid | $39,778.00 | |
| GAX 7400 23020903812 | 02/15/2023 | Paid | $40,346.20 | |
| GAX 7400 23011102927 | 01/17/2023 | Paid | $42,111.00 | |
| GAX 7400 22121902324 | 12/28/2022 | Paid | $27,520.00 | |
| GAX 7400 22111501377 | 11/29/2022 | Paid | $37,445.00 | |
| GAX 7400 22101200366 | 10/19/2022 | Paid | $37,445.00 | |
| GAX 7400 22091610644 | 09/28/2022 | Paid | $46,801.80 | |
| GAX 7400 22081209493 | 08/26/2022 | Paid | $46,801.80 | |
| GAX 7400 22071308310 | 07/22/2022 | Paid | $28,088.20 | |
| GAX 7400 22061507425 | 06/27/2022 | Paid | $28,088.20 | |
| GAX 7400 22051006277 | 05/17/2022 | Paid | $28,088.20 | |
| GAX 7400 22041405579 | 04/21/2022 | Paid | $28,088.20 | |
| GAX 7400 22032204926 | 03/28/2022 | Paid | $40,687.62 | |
| GAX 7400 22021403582 | 02/18/2022 | Paid | $30,133.66 | |
| GAX 7400 22011102654 | 01/20/2022 | Paid | $27,065.47 | |
| GAX 7400 21121001917 | 12/15/2021 | Paid | $27,065.47 | |
| GAX 7400 21112901583 | 12/02/2021 | Paid | $27,065.47 | |
| GAX 7400 21101300478 | 10/21/2021 | Paid | $27,065.47 | |
| GAX 7400 21100100013 | 10/11/2021 | Paid | $27,065.47 | |
| GAX 4300 21081608276 | 08/20/2021 | Paid | $27,065.47 | |
| GAX 4300 21072207621 | 07/27/2021 | Paid | $16,155.11 | |
| GAX 4300 21062206810 | 06/25/2021 | Paid | $26,515.07 | |
| GAX 4300 21051805940 | 05/26/2021 | Paid | $37,425.43 | |
| GAX 4300 21042005171 | 04/26/2021 | Paid | $37,425.43 | |
| GAX 4300 21032504413 | 03/31/2021 | Paid | $26,515.07 | |
| GAX 4300 21022203488 | 03/01/2021 | Paid | $28,652.17 | |
| GAX 4300 21012802993 | 02/03/2021 | Paid | $25,446.52 | |
| GAX 4300 20121602031 | 12/28/2020 | Paid | $25,446.52 | |
| GAX 4300 20111701304 | 11/30/2020 | Paid | $25,446.52 | |
| GAX 4300 20101900492 | 10/23/2020 | Paid | $25,446.52 | |
| GAX 4300 20091811607 | 09/23/2020 | Paid | $25,446.52 | |
| GAX 4300 20081810380 | 08/25/2020 | Paid | $25,446.52 | |
| GAX 4300 20071709584 | 07/24/2020 | Paid | $23,393.38 | |
| GAX 4300 20061208548 | 06/23/2020 | Paid | $24,896.12 | |
| GAX 4300 20051207771 | 05/20/2020 | Paid | $24,896.12 | |
| GAX 4300 20041506983 | 04/21/2020 | Paid | $24,896.12 | |
| GAX 4300 20031105870 | 03/13/2020 | Paid | $25,084.23 | |
| GAX 4300 20021104802 | 02/18/2020 | Paid | $24,708.01 | |
| GAX 4300 20011403787 | 01/17/2020 | Paid | $24,708.01 | |
| GAX 4300 19121002680 | 12/16/2019 | Paid | $24,708.01 | |
| GAX 4300 19110801790 | 11/15/2019 | Paid | $24,708.01 | |
| GAX 4300 19101100606 | 10/22/2019 | Paid | $24,708.01 | |
| GAX 4300 19091015355 | 10/01/2019 | Paid | $24,708.01 | |
| GAX 4300 19082114381 | 08/27/2019 | Paid | $22,809.85 | |
| GAX 4300 19071612732 | 07/19/2019 | Paid | $24,708.01 | |
| GAX 4300 19070912486 | 07/12/2019 | Paid | $14,928.01 | |
| GAX 4300 19061311404 | 06/19/2019 | Paid | $24,157.61 |
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.