Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | AUSTIN DIAGNOSTIC CLINIC |
| 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 14033110633 | 04/01/2014 | Paid | $6,625.00 | |
| GAX 8700 14010705386 | 01/14/2014 | Paid | $3,180.00 | |
| GAX 8700 13110702410 | 11/14/2013 | Paid | $4,505.00 | |
| GAX 8700 13091020501 | 09/17/2013 | Paid | $2,650.00 | |
| GAX 8700 13072517717 | 07/30/2013 | Paid | $5,565.00 | |
| GAX 8700 13061415107 | 07/02/2013 | Paid | $5,035.00 | |
| GAX 8700 13031109395 | 03/14/2013 | Paid | $3,180.00 | |
| GAX 8700 13011406195 | 01/18/2013 | Paid | $2,120.00 | |
| GAX 8700 12110802481 | 11/15/2012 | Paid | $4,505.00 | |
| GAX 8700 12082920531 | 09/07/2012 | Paid | $1,590.00 | |
| GAX 8700 12071317674 | 07/23/2012 | Paid | $1,325.00 | |
| GAX 8700 12060415124 | 06/12/2012 | Paid | $1,060.00 | |
| GAX 8700 12042712960 | 05/02/2012 | Paid | $1,325.00 | |
| GAX 8700 12033011164 | 04/06/2012 | Paid | $530.00 | |
| GAX 8700 12022809276 | 03/05/2012 | Paid | $1,325.00 | |
| GAX 8700 12013007484 | 02/08/2012 | Paid | $1,060.00 | |
| GAX 8700 12012407106 | 01/31/2012 | Paid | $3,710.00 | |
| GAX 8700 11120904449 | 12/15/2011 | Paid | $5,035.00 | |
| GAX 8700 11082621831 | 08/31/2011 | Paid | $1,855.00 | |
| GAX 8700 11052315385 | 05/27/2011 | Paid | $3,180.00 | |
| GAX 8700 11021108779 | 02/22/2011 | Paid | $6,360.00 | |
| GAX 8700 10110902764 | 11/15/2010 | Paid | $3,445.00 | |
| GAX 8700 10083123884 | 09/10/2010 | Paid | $1,325.00 | |
| GAX 8700 10080321731 | 08/12/2010 | Paid | $3,975.00 | |
| GAX 8700 10060117152 | 06/10/2010 | Paid | $2,650.00 | |
| GAX 8700 10031811961 | 03/24/2010 | Paid | $5,565.00 | |
| GAX 8700 09111003109 | 11/16/2009 | Paid | $3,975.00 | |
| GAX 8700 09061619105 | 06/19/2009 | Paid | $3,710.00 | |
| GAX 8700 09041414184 | 04/16/2009 | Paid | $4,770.00 | |
| GAX 8700 08110402648 | 11/14/2008 | Paid | $1,060.00 | |
| GAX 8700 08102802186 | 11/07/2008 | Paid | $1,855.00 | |
| GAX 8700 08102101661 | 11/05/2008 | Paid | $3,710.00 |
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.