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 | DAUGHTERS OF CHARITY HEALTH SERVICES 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 15012006533 | 01/23/2015 | Paid | $2,383.00 | |
| GAX 8700 14081419204 | 08/20/2014 | Paid | $500.00 | |
| GAX 8700 14081319075 | 08/15/2014 | Paid | $500.00 | |
| GAX 8700 14042412225 | 05/02/2014 | Paid | $3,414.00 | |
| GAX 8700 14031810038 | 03/26/2014 | Paid | $2,750.00 | |
| GAX 8700 14030308926 | 03/12/2014 | Paid | $750.00 | |
| GAX 8700 14021808204 | 02/26/2014 | Paid | $500.00 | |
| GAX 8700 14020307111 | 02/12/2014 | Paid | $750.00 | |
| GAX 8700 14012306661 | 02/04/2014 | Paid | $1,061.22 | |
| GAX 8700 14010705385 | 01/14/2014 | Paid | $250.00 | |
| GAX 8700 13121304380 | 12/19/2013 | Paid | $1,750.00 | |
| GAX 8700 13121104144 | 12/18/2013 | Paid | $750.00 | |
| GAX 8700 13112103171 | 11/27/2013 | Paid | $406.00 | |
| GAX 8700 13110702409 | 11/14/2013 | Paid | $1,335.44 | |
| GAX 8700 13102901706 | 11/05/2013 | Paid | $6,122.18 | |
| GAX 8700 13093021804 | 10/07/2013 | Paid | $750.00 | |
| GAX 8700 13091921150 | 09/24/2013 | Paid | $1,000.00 | |
| GAX 8700 13091020502 | 09/17/2013 | Paid | $250.00 | |
| GAX 8700 13090420191 | 09/13/2013 | Paid | $750.00 | |
| GAX 8700 13081519160 | 08/26/2013 | Paid | $500.00 | |
| GAX 8700 13080818610 | 08/20/2013 | Paid | $750.00 | |
| GAX 8700 13080218199 | 08/09/2013 | Paid | $750.00 | |
| GAX 8700 13072517720 | 07/30/2013 | Paid | $500.00 | |
| GAX 8700 13070916510 | 07/18/2013 | Paid | $500.00 | |
| GAX 8700 13062815995 | 07/12/2013 | Paid | $500.00 | |
| GAX 8700 13061415106 | 06/21/2013 | Paid | $2,500.00 | |
| GAX 8700 13060414342 | 06/07/2013 | Paid | $1,250.00 | |
| GAX 8700 13051512947 | 05/21/2013 | Paid | $1,000.00 | |
| GAX 8700 13042411815 | 04/30/2013 | Paid | $250.00 | |
| GAX 8700 13041711492 | 04/24/2013 | Paid | $500.00 | |
| GAX 8700 13040810939 | 04/17/2013 | Paid | $750.00 | |
| GAX 8700 13032810334 | 04/05/2013 | Paid | $1,500.00 | |
| GAX 8700 13032510166 | 04/03/2013 | Paid | $6,224.93 | |
| GAX 8700 13031109393 | 03/15/2013 | Paid | $750.00 | |
| GAX 8700 13021908261 | 02/25/2013 | Paid | $2,000.00 | |
| GAX 8700 13020407338 | 02/08/2013 | Paid | $1,000.00 | |
| GAX 8700 13011406196 | 01/22/2013 | Paid | $750.00 | |
| GAX 8700 12121904777 | 01/03/2013 | Paid | $250.00 | |
| GAX 8700 12120503848 | 12/13/2012 | Paid | $1,250.00 | |
| GAX 8700 12112703380 | 12/03/2012 | Paid | $250.00 | |
| GAX 8700 12110902522 | 11/15/2012 | Paid | $1,250.00 | |
| GAX 8700 12102301536 | 10/29/2012 | Paid | $1,192.00 | |
| GAX 8700 12092822369 | 10/08/2012 | Paid | $5,446.87 | |
| GAX 8700 12091321363 | 09/18/2012 | Paid | $500.00 | |
| GAX 8700 12080719149 | 08/13/2012 | Paid | $1,787.00 | |
| GAX 8700 12070517135 | 07/23/2012 | Paid | $500.00 | |
| GAX 8700 12061916140 | 07/02/2012 | Paid | $5,261.00 | |
| GAX 8700 12060415126 | 06/12/2012 | Paid | $750.00 | |
| GAX 8700 12052114306 | 05/30/2012 | Paid | $250.00 | |
| GAX 8700 12042412641 | 05/02/2012 | Paid | $500.00 | |
| GAX 8700 12042712965 | 05/02/2012 | Paid | $500.00 | |
| GAX 8700 12041712222 | 04/20/2012 | Paid | $750.00 | |
| GAX 8700 12022809279 | 03/05/2012 | Paid | $500.00 | |
| GAX 8700 12022208910 | 03/01/2012 | Paid | $750.00 | |
| GAX 8700 12021308368 | 02/22/2012 | Paid | $2,550.00 | |
| GAX 8700 12012407113 | 01/31/2012 | Paid | $500.00 | |
| GAX 8700 12010405774 | 01/10/2012 | Paid | $750.00 | |
| GAX 8700 11120904452 | 12/15/2011 | Paid | $500.00 | |
| GAX 8700 11120504092 | 12/08/2011 | Paid | $750.00 | |
| GAX 8700 11112803567 | 11/30/2011 | Paid | $750.00 | |
| GAX 8700 11111402880 | 11/22/2011 | Paid | $1,500.00 | |
| GAX 8700 11103101961 | 11/04/2011 | Paid | $250.00 | |
| GAX 8700 11102001431 | 10/31/2011 | Paid | $500.00 | |
| GAX 8700 11101300902 | 10/20/2011 | Paid | $1,425.00 | |
| GAX 8700 11093024227 | 10/03/2011 | Paid | $500.00 | |
| GAX 8700 11091623229 | 09/21/2011 | Paid | $1,500.00 | |
| GAX 8700 11090122225 | 09/07/2011 | Paid | $1,000.00 | |
| GAX 8700 11090222389 | 09/07/2011 | Paid | $2,562.00 | |
| GAX 8700 11080120042 | 08/10/2011 | Paid | $250.00 | |
| GAX 8700 11070518200 | 07/12/2011 | Paid | $832.00 | |
| GAX 8700 11063017991 | 07/11/2011 | Paid | $406.00 | |
| GAX 8700 11042713583 | 05/05/2011 | Paid | $389.00 | |
| GAX 8700 11041512875 | 04/19/2011 | Paid | $750.00 | |
| GAX 8700 11040111894 | 04/05/2011 | Paid | $250.00 | |
| GAX 8700 11032911676 | 04/04/2011 | Paid | $500.00 | |
| GAX 8700 11032211246 | 03/28/2011 | Paid | $812.00 | |
| GAX 8700 11031110601 | 03/16/2011 | Paid | $250.00 | |
| GAX 8700 11021809231 | 02/25/2011 | Paid | $500.00 | |
| GAX 8700 11021108788 | 02/22/2011 | Paid | $500.00 | |
| GAX 8700 11012107537 | 01/26/2011 | Paid | $406.00 | |
| GAX 8700 11010506387 | 01/11/2011 | Paid | $1,977.00 | |
| GAX 8700 10120704510 | 12/13/2010 | Paid | $1,500.00 | |
| GAX 8700 10111202879 | 11/16/2010 | Paid | $906.00 | |
| GAX 8700 10110902766 | 11/15/2010 | Paid | $406.00 | |
| GAX 8700 10110102111 | 11/03/2010 | Paid | $1,656.00 | |
| GAX 8700 10100800578 | 10/15/2010 | Paid | $2,315.00 | |
| GAX 8700 10092225486 | 09/29/2010 | Paid | $1,000.00 | |
| GAX 8700 10091524974 | 09/21/2010 | Paid | $1,500.00 | |
| GAX 8700 10083123882 | 09/10/2010 | Paid | $1,000.00 | |
| GAX 8700 10082423236 | 09/09/2010 | Paid | $1,500.00 | |
| GAX 8700 10081822855 | 08/25/2010 | Paid | $250.00 | |
| GAX 8700 10081122341 | 08/19/2010 | Paid | $500.00 | |
| GAX 8700 10080321733 | 08/12/2010 | Paid | $2,167.00 | |
| GAX 8700 10072721274 | 08/04/2010 | Paid | $1,585.00 | |
| GAX 8700 10061518234 | 06/23/2010 | Paid | $1,539.00 | |
| GAX 8700 10060117151 | 06/10/2010 | Paid | $500.00 | |
| GAX 8700 10052516764 | 06/03/2010 | Paid | $500.00 | |
| GAX 8700 10042014176 | 04/28/2010 | Paid | $2,176.00 | |
| GAX 8700 10031811960 | 03/24/2010 | Paid | $500.00 | |
| GAX 8700 10030210667 | 03/09/2010 | Paid | $1,639.00 | |
| GAX 8700 10021809991 | 02/24/2010 | Paid | $876.00 | |
| GAX 8700 10012608328 | 02/02/2010 | Paid | $500.00 | |
| GAX 8700 10011207295 | 01/19/2010 | Paid | $2,194.50 | |
| GAX 8700 09112404234 | 12/02/2009 | Paid | $250.00 | |
| GAX 8700 09111003111 | 11/16/2009 | Paid | $2,126.00 | |
| GAX 8700 09102802211 | 11/02/2009 | Paid | $1,000.00 | |
| GAX 8700 09101401032 | 10/16/2009 | Paid | $1,889.00 | |
| GAX 8700 09091626423 | 09/21/2009 | Paid | $2,282.00 | |
| GAX 8700 09090225415 | 09/04/2009 | Paid | $426.00 | |
| GAX 8700 09081123485 | 08/17/2009 | Paid | $500.00 | |
| GAX 8700 09072822520 | 08/03/2009 | Paid | $626.00 | |
| GAX 8700 09061619104 | 06/19/2009 | Paid | $1,500.00 | |
| GAX 8700 09060918394 | 06/15/2009 | Paid | $495.00 | |
| GAX 8700 09051916839 | 05/26/2009 | Paid | $1,876.00 | |
| GAX 8700 09050515746 | 05/08/2009 | Paid | $126.00 | |
| GAX 8700 09041414198 | 04/16/2009 | Paid | $3,081.00 | |
| GAX 8700 09032412773 | 03/27/2009 | Paid | $500.00 | |
| GAX 8700 09031011783 | 03/13/2009 | Paid | $292.00 | |
| GAX 8700 09021710187 | 02/23/2009 | Paid | $750.00 | |
| GAX 8700 08121605726 | 01/06/2009 | Paid | $1,497.00 | |
| GAX 8700 08120905171 | 12/15/2008 | Paid | $500.00 | |
| GAX 8700 08112504300 | 12/05/2008 | Paid | $2,668.00 | |
| GAX 8700 08111303267 | 11/20/2008 | Paid | $995.00 | |
| GAX 8700 08102101656 | 11/05/2008 | Paid | $745.00 | |
| GAX 8700 08101401108 | 10/29/2008 | Paid | $1,883.00 | |
| GAX 8700 08100700383 | 10/21/2008 | Paid | $750.00 |
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.