Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	NEIGHBORHOOD-BASED POLICING
ACTIVITY	SPECIALIZED PATROL & EVENTS PLANNING
EXPENSE CATEGORY	RENTAL-REAL ESTATE-OFFICE
PAYEE	LAKE AUSTIN MARINA
PAYMENT REQUEST	Select a payment request.

Total:$551,158.80

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 7400 24050106603	05/06/2024	Outstanding	$5,020.22
GAX 7400 24040305767	04/10/2024	Paid	$5,020.22
GAX 7400 24030604836	03/14/2024	Paid	$5,020.22
GAX 7400 24020503938	02/12/2024	Paid	$5,020.22
GAX 7400 24010502968	01/11/2024	Paid	$5,020.22
GAX 7400 23120502138	12/07/2023	Paid	$5,020.22
GAX 7400 23110201161	11/09/2023	Paid	$5,020.22
GAX 7400 23100300085	10/10/2023	Paid	$5,020.22
GAX 7400 23090610536	09/11/2023	Paid	$5,020.22
GAX 7400 23080709472	08/14/2023	Paid	$4,835.94
GAX 7400 23070508398	07/11/2023	Paid	$4,835.94
GAX 7400 23060207357	06/08/2023	Paid	$4,835.94
GAX 7400 23050506471	05/15/2023	Paid	$4,835.94
GAX 7400 23041005560	04/17/2023	Paid	$4,835.94
GAX 7400 23030804594	03/16/2023	Paid	$4,835.94
GAX 7400 23020803735	02/13/2023	Paid	$4,835.94
GAX 7400 23011002871	01/19/2023	Paid	$4,835.94
GAX 7400 22121602293	12/22/2022	Paid	$4,835.94
GAX 7400 22111401310	11/21/2022	Paid	$4,835.94
GAX 7400 22101100361	10/20/2022	Paid	$4,835.94
GAX 7400 22091610631	09/27/2022	Paid	$4,835.94
GAX 7400 22081209480	08/18/2022	Paid	$4,658.59
GAX 7400 22071208274	07/25/2022	Paid	$4,658.59
GAX 7400 22062407687	06/30/2022	Paid	$4,658.59
GAX 7400 22051006273	05/16/2022	Paid	$4,658.59
GAX 7400 22041205477	04/19/2022	Paid	$4,658.59
GAX 7400 22031704800	03/22/2022	Paid	$4,658.59
GAX 7400 22021103552	02/17/2022	Paid	$4,658.59
GAX 7400 22011002603	01/14/2022	Paid	$4,658.59
GAX 7400 21120801858	12/14/2021	Paid	$4,658.59
GAX 7400 21112201498	11/30/2021	Paid	$7,599.55
GAX 7400 21101300447	10/14/2021	Paid	$3,935.21
GAX 4300 21093010027	10/04/2021	Paid	$3,935.21
GAX 4300 21081308238	08/23/2021	Paid	$3,935.21
GAX 4300 21072107601	07/26/2021	Paid	$3,935.21
GAX 4300 21062106783	06/28/2021	Paid	$3,935.21
GAX 4300 21051805900	05/24/2021	Paid	$3,935.21
GAX 4300 21042005116	04/26/2021	Paid	$3,935.21
GAX 4300 21032404293	04/01/2021	Paid	$3,935.21
GAX 4300 21022203477	02/25/2021	Paid	$3,935.21
GAX 4300 21012802980	02/02/2021	Paid	$3,935.21
GAX 4300 20121502017	12/21/2020	Paid	$3,935.21
GAX 4300 20111601260	11/23/2020	Paid	$3,935.21
GAX 4300 20101500398	10/19/2020	Paid	$3,935.21
GAX 4300 20091611544	09/22/2020	Paid	$3,935.21
GAX 4300 20081810349	08/24/2020	Paid	$3,845.20
GAX 4300 20071509519	07/23/2020	Paid	$3,845.20
GAX 4300 20061108485	06/18/2020	Paid	$3,845.20
GAX 4300 20051207719	05/19/2020	Paid	$3,845.20
GAX 4300 20041506963	04/20/2020	Paid	$3,845.20
GAX 4300 20031005829	03/12/2020	Paid	$3,845.20
GAX 4300 20021004751	02/14/2020	Paid	$3,845.20
GAX 4300 20011403774	01/16/2020	Paid	$3,845.20
GAX 4300 19121002659	12/16/2019	Paid	$3,845.20
GAX 4300 19110801660	11/14/2019	Paid	$3,845.20
GAX 4300 19101100588	10/22/2019	Paid	$3,845.20
GAX 4300 19090615203	09/11/2019	Paid	$3,845.20
GAX 4300 19081914256	08/22/2019	Paid	$3,756.62
GAX 4300 19071512693	07/19/2019	Paid	$3,756.62
GAX 4300 19061111298	06/19/2019	Paid	$3,756.62
GAX 4300 19052110310	05/24/2019	Paid	$3,756.62
GAX 4300 19041208902	04/19/2019	Paid	$3,756.62
GAX 4300 19031407545	03/19/2019	Paid	$3,756.62
GAX 4300 19021206299	02/19/2019	Paid	$3,756.62
GAX 4300 19011504922	01/29/2019	Paid	$3,756.62
GAX 4300 18121103231	12/20/2018	Paid	$3,756.62
GAX 4300 18110901948	11/14/2018	Paid	$3,756.62
GAX 4300 18101200745	10/17/2018	Paid	$3,756.62
GAX 4300 18091416371	09/25/2018	Paid	$3,756.62
GAX 4300 18082015029	08/30/2018	Paid	$3,669.46
GAX 4300 18071213168	07/18/2018	Paid	$3,591.47
GAX 4300 18061511836	06/26/2018	Paid	$3,669.46
GAX 4300 18051010192	05/22/2018	Paid	$3,669.46
GAX 4300 18041909174	04/26/2018	Paid	$3,669.46
GAX 4300 18031907732	03/27/2018	Paid	$3,669.46
GAX 4300 18022206595	02/28/2018	Paid	$3,669.46
GAX 4300 18011004589	01/22/2018	Paid	$3,669.46
GAX 4300 17121303438	12/20/2017	Paid	$3,669.46
GAX 4300 17110802017	11/16/2017	Paid	$3,669.46
GAX 4300 17101200705	10/19/2017	Paid	$3,669.46
GAX 4300 17091820149	09/20/2017	Paid	$3,669.46
GAX 4300 17081018154	08/18/2017	Paid	$3,571.62
GAX 4300 17071016468	07/20/2017	Paid	$3,571.62
GAX 4300 17061414969	06/21/2017	Paid	$3,571.62
GAX 4300 17051713302	05/23/2017	Paid	$3,571.62
GAX 4300 17041411487	04/25/2017	Paid	$3,571.62
GAX 4300 17031009188	03/21/2017	Paid	$3,571.62
GAX 4300 17021007592	02/21/2017	Paid	$3,571.62
GAX 4300 17011905878	01/26/2017	Paid	$3,571.62
GAX 4300 16121303860	12/21/2016	Paid	$3,571.62
GAX 4300 16111702511	11/29/2016	Paid	$4,784.42
GAX 4300 16101800994	10/21/2016	Paid	$2,965.22
GAX 4300 16092219716	09/29/2016	Paid	$2,965.22
GAX 4300 16082217869	08/24/2016	Paid	$2,965.22
GAX 4300 16071915826	07/26/2016	Paid	$2,965.22
GAX 4300 16061614006	06/27/2016	Paid	$2,965.22
GAX 4300 16051912452	06/01/2016	Paid	$2,965.22
GAX 4300 16042010778	04/22/2016	Paid	$2,965.22
GAX 4300 16031408811	03/18/2016	Paid	$2,965.22
GAX 4300 16021207216	02/29/2016	Paid	$2,965.22
GAX 4300 16011305588	01/21/2016	Paid	$2,965.22
GAX 4300 15121604187	12/29/2015	Paid	$2,965.22
GAX 4300 15111202501	11/23/2015	Paid	$2,965.22
GAX 4300 15102101283	10/28/2015	Paid	$2,965.22
GAX 4300 15092220925	09/29/2015	Paid	$2,965.22
GAX 4300 15081818945	08/26/2015	Paid	$2,878.85
GAX 4300 15072217519	07/30/2015	Paid	$2,878.85
GAX 4300 15061215078	06/19/2015	Paid	$2,878.85
GAX 4300 15051313254	05/19/2015	Paid	$2,878.85
GAX 4300 15041611760	04/23/2015	Paid	$2,878.85
GAX 4300 15031810228	03/24/2015	Paid	$2,878.85
GAX 4300 15022408772	02/27/2015	Paid	$2,878.85
GAX 4300 15012206780	01/27/2015	Paid	$2,878.85
GAX 4300 14122205246	12/31/2014	Paid	$2,878.85
GAX 4300 14120304027	12/15/2014	Paid	$2,878.85
GAX 4300 14102101450	10/28/2014	Paid	$2,878.85
GAX 4300 14091921402	09/26/2014	Paid	$2,878.85
GAX 4300 14081319128	08/26/2014	Paid	$2,795.00
GAX 4300 14072217724	07/29/2014	Paid	$2,795.00
GAX 4300 14062015906	07/02/2014	Paid	$2,795.00
GAX 4300 14052013904	05/22/2014	Paid	$2,795.00
GAX 4300 14041811895	04/29/2014	Paid	$2,795.00
GAX 4300 14030709424	03/24/2014	Paid	$2,795.00
GAX 4300 14021307958	02/21/2014	Paid	$2,795.00
GAX 4300 14011706344	01/31/2014	Paid	$2,795.00
GAX 4300 13121304437	01/02/2014	Paid	$2,795.00
GAX 4300 13111402726	11/20/2013	Paid	$2,795.00
GAX 4300 13101400933	10/23/2013	Paid	$2,795.00
GAX 4300 13091320773	09/20/2013	Paid	$2,795.00
GAX 4300 13080918765	08/16/2013	Paid	$2,713.60
GAX 4300 13072317528	07/29/2013	Paid	$2,713.60
GAX 4300 13061715225	06/28/2013	Paid	$2,713.60
GAX 4300 13051312848	05/21/2013	Paid	$2,713.60
GAX 4300 13041711502	04/25/2013	Paid	$2,713.60
GAX 4300 13031409642	03/22/2013	Paid	$2,713.60
GAX 4300 13021207981	02/21/2013	Paid	$2,713.60
GAX 4300 13011005991	01/22/2013	Paid	$2,713.60
GAX 4300 12121804684	12/28/2012	Paid	$2,713.60
GAX 4300 12111302661	11/20/2012	Paid	$2,713.60
GAX 4300 12101801389	10/25/2012	Paid	$2,713.60
GAX 6500 12091121198	09/24/2012	Paid	$2,713.60
GAX 6500 12080819356	08/23/2012	Paid	$2,634.56
GAX 6500 12071617800	07/26/2012	Paid	$2,634.56
GAX 6500 12061115567	06/20/2012	Paid	$2,557.83
GAX 6500 12051613942	05/23/2012	Paid	$2,711.29
GAX 6500 12041111898	04/19/2012	Paid	$2,711.29
GAX 6500 12031209994	03/21/2012	Paid	$3,018.21
GAX 6500 12020808127	02/22/2012	Paid	$2,557.83
GAX 6500 12011106295	01/18/2012	Paid	$2,557.83
GAX 6500 11120804404	12/20/2011	Paid	$2,557.83
GAX 6500 11110902655	11/17/2011	Paid	$2,557.83
GAX 6500 11101801078	10/24/2011	Paid	$2,557.83

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.