Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HIGHWAY ENFORCEMENT |
| ACTIVITY | TRAFFIC ENFORCEMENT |
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | GREGORY A BIEHLE |
| 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 10100500201 | 10/12/2010 | Paid | $534.02 | |
| GAX 8700 10092725817 | 09/30/2010 | Paid | $191.84 | |
| GAX 8700 10092325698 | 09/29/2010 | Paid | $238.28 | |
| GAX 8700 10092325703 | 09/29/2010 | Paid | $56.14 | |
| GAX 8700 10092325704 | 09/29/2010 | Paid | $56.14 | |
| GAX 8700 10092025222 | 09/23/2010 | Paid | $160.99 | |
| GAX 8700 10090924490 | 09/16/2010 | Paid | $54.50 | |
| GAX 8700 10090924489 | 09/14/2010 | Paid | $112.28 | |
| GAX 8700 10090324117 | 09/10/2010 | Paid | $14.75 | |
| GAX 8700 10090324118 | 09/10/2010 | Paid | $65.00 | |
| GAX 8700 10090324119 | 09/10/2010 | Paid | $75.68 | |
| GAX 8700 10072020824 | 08/04/2010 | Paid | $241.99 | |
| GAX 8700 10071920803 | 07/26/2010 | Paid | $93.58 | |
| GAX 8700 10071520512 | 07/23/2010 | Paid | $401.96 | |
| GAX 8700 10061718546 | 06/25/2010 | Paid | $242.74 | |
| GAX 8700 10051315915 | 05/26/2010 | Paid | $175.28 | |
| GAX 8700 10042314433 | 05/04/2010 | Paid | $56.14 | |
| GAX 8700 10041513940 | 04/23/2010 | Paid | $56.14 | |
| GAX 8700 10041513952 | 04/23/2010 | Paid | $56.14 | |
| GAX 8700 10031211638 | 04/09/2010 | Paid | $228.43 | |
| GAX 8700 10021009473 | 02/19/2010 | Paid | $437.69 | |
| GAX 8700 10020409054 | 02/09/2010 | Paid | $126.44 | |
| GAX 8700 10012208197 | 01/28/2010 | Paid | $167.27 |
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.