Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | AUSTIN STATE HOSPITAL |
| 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 4300 19061311401 | 06/19/2019 | Paid | $1,378.00 | |
| GAX 4300 19052010265 | 05/24/2019 | Paid | $1,378.00 | |
| GAX 4300 19031407549 | 03/19/2019 | Paid | $1,378.00 | |
| GAX 4300 19021306330 | 02/19/2019 | Paid | $1,378.00 | |
| GAX 4300 19011604971 | 01/29/2019 | Paid | $1,378.00 | |
| GAX 4300 18121203270 | 12/20/2018 | Paid | $1,378.00 | |
| GAX 4300 18110901978 | 11/14/2018 | Paid | $1,378.00 | |
| GAX 4300 18101500797 | 10/18/2018 | Paid | $1,378.00 | |
| GAX 4300 18091416378 | 09/25/2018 | Paid | $1,378.00 | |
| GAX 4300 18082115070 | 08/30/2018 | Paid | $1,378.00 | |
| GAX 4300 18071213201 | 07/18/2018 | Paid | $1,378.00 | |
| GAX 4300 18061511869 | 06/26/2018 | Paid | $1,378.00 | |
| GAX 4300 18051010195 | 05/22/2018 | Paid | $1,378.00 | |
| GAX 4300 18041909217 | 05/03/2018 | Paid | $1,378.00 | |
| GAX 4300 18032007779 | 03/27/2018 | Paid | $2,756.00 |
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.