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 | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
| 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 10081822841 | 08/26/2010 | Paid | $69.08 | |
| GAX 8700 10071420378 | 07/23/2010 | Paid | $69.08 | |
| GAX 8700 10061518249 | 06/23/2010 | Paid | $65.17 | |
| GAX 8700 10051716161 | 05/28/2010 | Paid | $65.17 | |
| GAX 8700 10041313659 | 04/16/2010 | Paid | $65.17 | |
| GAX 8700 10040713278 | 04/12/2010 | Paid | $65.17 | |
| GAX 8700 10031511703 | 03/17/2010 | Paid | $65.17 | |
| GAX 8700 10012108080 | 01/28/2010 | Paid | $65.17 | |
| GAX 8700 10010406775 | 01/13/2010 | Paid | $65.17 | |
| GAX 8700 09111003139 | 11/17/2009 | Paid | $65.17 | |
| GAX 8700 09102601994 | 11/02/2009 | Paid | $65.17 | |
| GAX 8700 09092126841 | 09/24/2009 | Paid | $65.17 | |
| GAX 8700 09090225405 | 09/10/2009 | Paid | $65.17 | |
| GAX 8700 09072922623 | 08/12/2009 | Paid | $65.17 | |
| GAX 8700 09062920160 | 07/10/2009 | Paid | $66.55 | |
| GAX 8700 09052817504 | 06/04/2009 | Paid | $66.55 | |
| GAX 8700 09041614462 | 04/22/2009 | Paid | $66.55 | |
| GAX 8700 09040713645 | 04/10/2009 | Paid | $66.55 | |
| GAX 8700 09021910380 | 02/26/2009 | Paid | $61.48 | |
| GAX 8700 09020509406 | 02/10/2009 | Paid | $66.55 | |
| GAX 8700 08122306315 | 01/07/2009 | Paid | $199.65 |
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.