Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIGNATURE FLIGHT SUPPORT |
| 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 13072217374 | 07/25/2013 | Paid | $398.90 | |
| GAX 8700 13062515646 | 07/05/2013 | Paid | $398.90 | |
| GAX 8700 13052313538 | 06/04/2013 | Paid | $398.90 | |
| GAX 8700 13042511870 | 04/30/2013 | Paid | $398.90 | |
| GAX 8700 13032810340 | 04/05/2013 | Paid | $398.90 | |
| GAX 8700 13022708705 | 03/08/2013 | Paid | $398.90 | |
| GAX 8700 13012406795 | 01/29/2013 | Paid | $398.90 | |
| GAX 8700 13010205382 | 01/10/2013 | Paid | $398.90 | |
| GAX 8700 12113003656 | 12/10/2012 | Paid | $379.90 | |
| GAX 8700 12103101921 | 11/08/2012 | Paid | $379.90 | |
| GAX 8700 12101000686 | 10/23/2012 | Paid | $379.90 | |
| GAX 8700 12082820439 | 09/05/2012 | Paid | $379.90 | |
| GAX 8700 12081419650 | 08/17/2012 | Paid | $379.90 | |
| GAX 8700 12012407066 | 01/31/2012 | Paid | $379.90 | |
| GAX 8700 11122705363 | 01/03/2012 | Paid | $361.82 | |
| GAX 8700 11112803558 | 11/30/2011 | Paid | $361.82 | |
| GAX 8700 11102501675 | 11/01/2011 | Paid | $361.82 | |
| GAX 8700 11101801086 | 10/21/2011 | Paid | $361.82 | |
| GAX 8700 11082621898 | 08/31/2011 | Paid | $361.82 | |
| GAX 8700 11080120025 | 08/10/2011 | Paid | $361.82 | |
| GAX 8700 11071418883 | 07/22/2011 | Paid | $361.82 | |
| GAX 8700 11061617057 | 06/23/2011 | Paid | $361.82 | |
| GAX 8700 11042513401 | 04/28/2011 | Paid | $361.82 | |
| GAX 8700 11041112496 | 04/12/2011 | Paid | $361.82 | |
| GAX 8700 11031610913 | 03/24/2011 | Paid | $361.82 | |
| GAX 8700 11030710186 | 03/10/2011 | Paid | $361.82 | |
| GAX 8700 11011006612 | 01/13/2011 | Paid | $344.59 | |
| GAX 8700 10120804686 | 12/14/2010 | Paid | $344.59 | |
| GAX 8700 10110302400 | 11/08/2010 | Paid | $689.18 | |
| GAX 8700 10082323154 | 09/01/2010 | Paid | $344.59 | |
| GAX 8700 10072120937 | 07/28/2010 | Paid | $344.59 | |
| GAX 8700 10062218755 | 06/29/2010 | Paid | $344.59 | |
| GAX 8700 10052116562 | 06/02/2010 | Paid | $344.59 | |
| GAX 8700 10042614568 | 05/05/2010 | Paid | $344.59 | |
| GAX 8700 10031811994 | 03/22/2010 | Paid | $344.59 | |
| GAX 8700 10030911232 | 03/12/2010 | Paid | $328.18 | |
| GAX 8700 10030310809 | 03/10/2010 | Paid | $344.59 | |
| GAX 8700 10020309011 | 02/12/2010 | Paid | $344.59 | |
| GAX 8700 10010406773 | 01/13/2010 | Paid | $344.59 | |
| GAX 8700 09102601983 | 11/02/2009 | Paid | $328.18 | |
| GAX 8700 09100800624 | 10/15/2009 | Paid | $328.18 |
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.