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-OTHER EQUIPMENT |
| PAYEE | CARITAS OF AUSTIN |
| 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 17032309950 | 03/29/2017 | Paid | $450.00 | |
| PRM 8700 16040520829 | Family and Social Services | 04/06/2016 | Paid | $200.00 |
| GAX 8700 15040811285 | 04/16/2015 | Paid | $50.00 | |
| GAX 8700 15033010735 | 04/08/2015 | Paid | $100.00 | |
| GAX 8700 14120404137 | 12/18/2014 | Paid | $50.00 | |
| GAX 8700 14033110664 | 04/02/2014 | Paid | $100.00 | |
| GAX 8700 13102201431 | 10/24/2013 | Paid | $50.00 | |
| GAX 8700 13040310774 | 04/11/2013 | Paid | $100.00 | |
| GAX 8700 13012506882 | 01/29/2013 | Paid | $100.00 | |
| GAX 8700 12102501628 | 10/26/2012 | Paid | $50.00 | |
| GAX 8700 12032110540 | 03/26/2012 | Paid | $100.00 | |
| GAX 8700 12020107634 | 02/09/2012 | Paid | $100.00 | |
| GAX 8700 11102601768 | 11/04/2011 | Paid | $50.00 |
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.