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 | HOSPITALITY PARKING, 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 8700 21102800877 | 11/15/2021 | Paid | $4,832.50 | |
| GAX 8700 21092409830 | 10/12/2021 | Outstanding | $9,665.00 | |
| GAX 8700 21062806969 | 07/06/2021 | Paid | $4,832.50 | |
| GAX 8700 21061406599 | 06/22/2021 | Paid | $9,665.00 | |
| GAX 8700 21032604459 | 04/08/2021 | Paid | $4,832.50 | |
| GAX 8700 21030303722 | 03/25/2021 | Paid | $4,832.50 | |
| GAX 8700 21012903034 | 02/11/2021 | Paid | $4,832.50 | |
| GAX 8700 21010602475 | 01/22/2021 | Paid | $4,832.50 | |
| GAX 8700 20120201616 | 12/17/2020 | Paid | $14,497.50 | |
| GAX 8700 20082110589 | 08/27/2020 | Paid | $4,832.50 | |
| GAX 8700 20072409821 | 08/06/2020 | Paid | $4,832.50 | |
| GAX 8700 20071509533 | 07/27/2020 | Paid | $4,832.50 | |
| GAX 8700 20052208024 | 06/01/2020 | Paid | $4,832.50 | |
| GAX 8700 20042807334 | 04/30/2020 | Paid | $4,832.50 | |
| GAX 8700 20032606385 | 03/31/2020 | Paid | $4,832.50 | |
| GAX 8700 20022105302 | 02/26/2020 | Paid | $4,832.50 | |
| GAX 8700 20020504656 | 02/10/2020 | Paid | $4,832.50 | |
| GAX 8700 20010703543 | 01/13/2020 | Paid | $4,832.50 | |
| GAX 8700 19120602582 | 12/19/2019 | Paid | $4,832.50 | |
| GAX 8700 19110501507 | 11/19/2019 | Paid | $4,832.50 | |
| GAX 8700 19092316201 | 10/01/2019 | Paid | $4,832.50 | |
| GAX 8700 19082314502 | 09/04/2019 | Paid | $4,832.50 | |
| GAX 8700 19072513262 | 08/07/2019 | Paid | $4,832.50 | |
| GAX 8700 19062011749 | 06/28/2019 | Paid | $4,832.50 | |
| GAX 8700 19052210451 | 05/31/2019 | Paid | $4,832.50 | |
| GAX 8700 19042609517 | 05/06/2019 | Paid | $4,832.50 | |
| GAX 8700 19032507992 | 04/03/2019 | Paid | $4,832.50 | |
| GAX 8700 19022206775 | 03/05/2019 | Paid | $4,832.50 | |
| GAX 8700 19012505545 | 02/07/2019 | Paid | $4,832.50 | |
| GAX 8700 18123104000 | 01/14/2019 | Paid | $4,832.50 | |
| GAX 8700 18113002774 | 12/07/2018 | Paid | $4,832.50 | |
| GAX 8700 18102501299 | 10/31/2018 | Paid | $4,832.50 | |
| GAX 8700 18092516908 | 10/01/2018 | Paid | $4,832.50 | |
| GAX 8700 18082815399 | 09/06/2018 | Paid | $4,832.50 | |
| GAX 8700 18072313624 | 07/25/2018 | Paid | $4,832.50 | |
| GAX 8700 18062212235 | 07/02/2018 | Paid | $4,832.50 | |
| GAX 8700 18052210634 | 05/30/2018 | Paid | $4,832.50 | |
| GAX 8700 18050209756 | 05/14/2018 | Paid | $4,832.50 | |
| GAX 8700 18042009259 | 04/30/2018 | Paid | $4,832.50 | |
| GAX 8700 18022306643 | 03/01/2018 | Paid | $4,832.50 | |
| GAX 8700 18013005300 | 02/02/2018 | Paid | $4,832.50 | |
| GAX 8700 17122203933 | 01/04/2018 | Paid | $4,832.50 | |
| GAX 8700 17112102658 | 11/30/2017 | Paid | $4,832.50 | |
| GAX 8700 17102001039 | 10/27/2017 | Paid | $4,832.50 | |
| GAX 8700 17092720664 | 10/02/2017 | Paid | $4,832.50 | |
| GAX 8700 17082418935 | 09/01/2017 | Paid | $4,832.50 | |
| GAX 8700 17072617281 | 08/09/2017 | Paid | $4,832.50 | |
| GAX 8700 17071316673 | 07/25/2017 | Paid | $4,832.50 | |
| GAX 8700 17061214729 | 06/20/2017 | Paid | $4,832.50 |
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.