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 | VERIZON WIRELESS SERVICES 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 K2403080063 | 03/11/2024 | Paid | $140.00 | |
| GAX 8700 24020804077 | 02/13/2024 | Paid | $90.00 | |
| GAX 8700 24013003808 | 02/06/2024 | Paid | $50.00 | |
| GAX 8700 24012203494 | 01/25/2024 | Paid | $65.00 | |
| GAX 8700 23112701908 | 12/04/2023 | Paid | $50.00 | |
| GAX 8700 23112701911 | 12/04/2023 | Paid | $50.00 | |
| GAX 8700 23110801396 | 11/21/2023 | Paid | $65.00 | |
| GAX 8700 23102600934 | 11/02/2023 | Paid | $70.00 | |
| GAX 8700 23102600935 | 11/02/2023 | Paid | $155.00 | |
| GAX 8700 23080709439 | 08/17/2023 | Paid | $180.00 | |
| GAX 8700 23080809511 | 08/17/2023 | Paid | $100.00 | |
| GAX 8700 23081009621 | 08/17/2023 | Paid | $150.00 | |
| GAX 8700 23071008579 | 07/17/2023 | Paid | $60.00 | |
| GAX 8700 23071008582 | 07/17/2023 | Paid | $90.00 | |
| GAX 8700 23070608447 | 07/10/2023 | Paid | $70.00 | |
| GAX 8700 23062107971 | 06/29/2023 | Paid | $65.00 | |
| GAX 8700 23033105356 | 05/25/2023 | Paid | $50.00 | |
| GAX 8700 23051706872 | 05/25/2023 | Paid | $50.00 | |
| GAX 8700 22040105185 | 04/11/2022 | Paid | $50.00 | |
| GAX 8700 22040105186 | 04/11/2022 | Paid | $50.00 | |
| GAX 8700 21070907275 | 07/19/2021 | Paid | $50.00 | |
| GAX 8700 21070907276 | 07/19/2021 | Paid | $100.00 | |
| GAX 8700 21040204692 | 05/11/2021 | Paid | $50.00 | |
| GAX 8700 17092520524 | 09/28/2017 | Paid | $100.00 | |
| GAX 8700 15101400858 | 10/15/2015 | Paid | $50.00 |
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.