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 | LEADSONLINE LLC |
| 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 22060607082 | 06/09/2022 | Paid | $31,627.00 | |
| GAX 8700 21062206804 | 06/28/2021 | Paid | $26,356.00 | |
| GAX 8700 20062408863 | 06/29/2020 | Paid | $26,356.00 | |
| GAX 8700 19040908709 | 04/17/2019 | Paid | $26,356.00 | |
| GAX 8700 18050109699 | 05/09/2018 | Paid | $26,356.00 | |
| GAX 8700 17042111864 | 04/27/2017 | Paid | $26,356.00 | |
| GAX 8700 16041910609 | 04/25/2016 | Paid | $26,356.00 | |
| GAX 8700 15041511619 | 04/21/2015 | Paid | $26,356.00 | |
| GAX 8700 14050212753 | 05/12/2014 | Paid | $26,356.00 | |
| GAX 8700 13051613025 | 05/22/2013 | Paid | $26,356.00 |
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.