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 | PARKING MANAGEMENT COMPANY, 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 24050206628 | 05/09/2024 | Outstanding | $4,832.50 | |
| GAX 8700 24041105996 | 04/16/2024 | Paid | $4,832.50 | |
| GAX 8700 24030104773 | 03/07/2024 | Paid | $4,832.50 | |
| GAX 8700 24020704063 | 02/13/2024 | Paid | $4,833.50 | |
| GAX 8700 23122902815 | 01/08/2024 | Paid | $4,833.50 | |
| GAX 8700 23113002043 | 12/07/2023 | Paid | $4,833.50 | |
| GAX 8700 23103001043 | 11/07/2023 | Paid | $4,833.50 | |
| GAX 8700 23083010327 | 09/07/2023 | Paid | $4,833.50 | |
| GAX 8700 23080209328 | 08/10/2023 | Paid | $4,833.50 | |
| GAX 8700 23070308355 | 07/10/2023 | Paid | $4,833.50 | |
| GAX 8700 23052607178 | 06/05/2023 | Paid | $4,833.50 | |
| GAX 8700 23050106315 | 05/08/2023 | Paid | $4,833.50 | |
| GAX 8700 23040405411 | 04/17/2023 | Paid | $4,833.50 | |
| GAX 8700 23030104348 | 03/09/2023 | Paid | $4,833.50 | |
| GAX 8700 23020203567 | 02/14/2023 | Paid | $4,833.50 | |
| GAX 8700 23010602763 | 01/24/2023 | Paid | $4,833.75 | |
| GAX 8700 K2301190018 | 01/23/2023 | Paid | $4,833.50 | |
| GAX 8700 22120201840 | 12/13/2022 | Paid | $4,833.50 | |
| GAX 8700 22100500110 | 10/13/2022 | Paid | $4,833.50 | |
| GAX 8700 22100500117 | 10/10/2022 | Paid | $4,833.50 | |
| GAX 8700 22081609569 | 08/29/2022 | Paid | $4,833.50 | |
| GAX 8700 22081609570 | 08/29/2022 | Paid | $4,833.50 | |
| GAX 8700 22042205845 | 07/05/2022 | Paid | $4,832.50 | |
| GAX 8700 22052306731 | 05/26/2022 | Paid | $4,832.50 | |
| GAX 8700 22032204919 | 03/28/2022 | Paid | $4,832.50 | |
| GAX 8700 22030204158 | 03/07/2022 | Paid | $4,832.50 | |
| GAX 8700 22020703347 | 02/17/2022 | Paid | $4,832.50 | |
| GAX 8700 22011002582 | 01/20/2022 | Paid | $14,497.50 |
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.