Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HIGHWAY ENFORCEMENT |
| ACTIVITY | TRAFFIC ENFORCEMENT |
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUSTIN CHRONICLE (THE) |
| 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 11081821293 | 08/23/2011 | Paid | $760.00 | |
| GAX 8700 11072819766 | 08/08/2011 | Paid | $880.00 | |
| GAX 8700 11062017228 | 06/23/2011 | Paid | $860.00 | |
| GAX 8700 11051915139 | 05/25/2011 | Paid | $860.00 | |
| GAX 8700 11041812996 | 04/20/2011 | Paid | $800.00 | |
| GAX 8700 11031510842 | 03/22/2011 | Paid | $1,040.00 | |
| GAX 8700 11020908620 | 02/22/2011 | Paid | $960.00 | |
| GAX 8700 11012607819 | 02/01/2011 | Paid | $1,180.00 | |
| GAX 8700 10121305039 | 12/16/2010 | Paid | $1,120.00 | |
| GAX 8700 10112203633 | 11/24/2010 | Paid | $1,340.00 | |
| GAX 8700 10102501697 | 10/28/2010 | Paid | $1,120.00 | |
| GAX 8700 10091725174 | 09/23/2010 | Paid | $760.00 | |
| GAX 8700 10082323134 | 09/01/2010 | Paid | $980.00 | |
| GAX 8700 10071520525 | 07/23/2010 | Paid | $660.00 | |
| GAX 8700 10061718550 | 06/25/2010 | Paid | $960.00 | |
| GAX 8700 10052817094 | 06/10/2010 | Paid | $840.00 | |
| GAX 8700 10042214407 | 05/11/2010 | Paid | $1,080.00 | |
| GAX 8700 10032412404 | 03/31/2010 | Paid | $1,040.00 | |
| GAX 8700 10022310288 | 03/04/2010 | Paid | $780.00 | |
| GAX 8700 10012208203 | 01/28/2010 | Paid | $900.00 | |
| GAX 8700 09122806416 | 01/07/2010 | Paid | $600.00 | |
| GAX 8700 09112004075 | 11/25/2009 | Paid | $1,100.00 | |
| GAX 8700 09101501118 | 10/21/2009 | Paid | $1,340.00 | |
| GAX 8700 09091426243 | 09/18/2009 | Paid | $1,200.00 | |
| GAX 8700 09081724014 | 08/26/2009 | Paid | $1,180.00 | |
| GAX 8700 09062620106 | 07/30/2009 | Paid | $880.00 | |
| GAX 8700 09072121965 | 07/30/2009 | Paid | $420.00 | |
| GAX 8700 09072121971 | 07/30/2009 | Paid | $520.00 | |
| GAX 8700 09051816776 | 05/22/2009 | Paid | $640.00 | |
| GAX 8700 09042114756 | 04/29/2009 | Paid | $1,380.00 | |
| GAX 8700 09032512977 | 04/03/2009 | Paid | $960.00 | |
| GAX 8700 09021910489 | 02/27/2009 | Paid | $300.00 | |
| GAX 8700 09021910490 | 02/27/2009 | Paid | $540.00 | |
| GAX 8700 09012708656 | 02/02/2009 | Paid | $860.00 | |
| GAX 8700 08121906151 | 01/08/2009 | Paid | $880.00 | |
| GAX 8700 08121005330 | 12/18/2008 | Paid | $1,340.00 | |
| GAX 8700 08102001585 | 11/07/2008 | Paid | $1,040.00 | |
| GAX 8700 08092931673 | 10/07/2008 | Paid | $1,240.00 |
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.