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 | AUSTIN EQUESTRIAN CENTER, INC. |
| 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 22091310505 | 09/19/2022 | Paid | $508.73 | |
| GAX 7400 22091310514 | 09/19/2022 | Paid | $575.78 | |
| GAX 7400 22072909062 | 08/16/2022 | Paid | $1,204.91 | |
| GAX 7400 22072909053 | 08/11/2022 | Paid | $557.68 | |
| GAX 7400 22080409235 | 08/11/2022 | Paid | $600.00 | |
| GAX 7400 22061407369 | 06/21/2022 | Paid | $3,000.00 | |
| GAX 7400 22052006725 | 05/26/2022 | Paid | $481.70 | |
| GAX 7400 22050606189 | 05/12/2022 | Paid | $600.00 | |
| GAX 7400 22042205824 | 04/26/2022 | Paid | $4,500.00 | |
| GAX 7400 22031604730 | 03/22/2022 | Paid | $4,500.00 | |
| GAX 7400 22031404600 | 03/17/2022 | Paid | $600.00 | |
| GAX 7400 22022203874 | 02/28/2022 | Paid | $4,500.00 | |
| GAX 7400 22012403034 | 01/27/2022 | Paid | $600.00 | |
| GAX 7400 22012002946 | 01/25/2022 | Paid | $4,500.00 | |
| GAX 7400 22010502412 | 01/10/2022 | Paid | $4,500.00 | |
| GAX 7400 21121001935 | 12/14/2021 | Paid | $600.00 | |
| GAX 7400 21112201472 | 11/24/2021 | Paid | $4,500.00 | |
| GAX 7400 21111001205 | 11/16/2021 | Paid | $600.00 | |
| GAX 7400 21102000668 | 10/28/2021 | Paid | $4,500.00 | |
| GAX 7400 21101200393 | 10/14/2021 | Paid | $600.00 | |
| GAX 7400 21100400068 | 10/07/2021 | Paid | $4,500.00 | |
| GAX 4300 21091009211 | 09/16/2021 | Paid | $600.00 | |
| GAX 4300 21082008495 | 08/26/2021 | Paid | $4,500.00 | |
| GAX 4300 21081208194 | 08/23/2021 | Paid | $600.00 | |
| GAX 4300 21080307922 | 08/09/2021 | Paid | $600.00 | |
| GAX 4300 21072907790 | 08/05/2021 | Paid | $4,400.00 | |
| GAX 4300 21070207138 | 07/29/2021 | Paid | $1,441.00 |
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.