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 | TRAVIS COUNTY |
| 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 18031407491 | 03/28/2018 | Paid | $2,756.00 | |
| GAX 8700 18010304110 | 01/08/2018 | Paid | $1,378.00 | |
| GAX 8700 17120102953 | 12/07/2017 | Paid | $1,378.00 | |
| GAX 8700 17110201725 | 11/13/2017 | Paid | $1,378.00 | |
| GAX 8700 17100300155 | 10/10/2017 | Paid | $1,378.00 | |
| GAX 8700 17091319813 | 09/20/2017 | Paid | $1,378.00 | |
| GAX 8700 17091319815 | 09/20/2017 | Paid | $1,378.00 | |
| GAX 8700 17070316208 | 07/14/2017 | Paid | $1,378.00 | |
| GAX 8700 17060914663 | 06/21/2017 | Paid | $1,378.00 | |
| GAX 8700 17050312535 | 05/09/2017 | Paid | $1,378.00 | |
| GAX 8700 17041111147 | 04/19/2017 | Paid | $1,378.00 | |
| GAX 8700 17030308800 | 03/09/2017 | Paid | $1,378.00 | |
| GAX 8700 17020307089 | 02/14/2017 | Paid | $1,378.00 | |
| GAX 8700 17011005388 | 01/13/2017 | Paid | $1,378.00 | |
| GAX 8700 16120503334 | 12/13/2016 | Paid | $1,378.00 | |
| GAX 8700 16110101689 | 11/08/2016 | Paid | $1,378.00 | |
| GAX 8700 16100600321 | 10/10/2016 | Paid | $1,378.00 | |
| GAX 8700 16090218644 | 09/12/2016 | Paid | $1,378.00 | |
| GAX 8700 16080216724 | 08/09/2016 | Paid | $1,378.00 | |
| GAX 8700 16071515656 | 07/25/2016 | Paid | $1,378.00 | |
| GAX 8700 16060313286 | 06/16/2016 | Paid | $1,378.00 | |
| GAX 8700 16050411356 | 05/06/2016 | Paid | $1,378.00 | |
| GAX 8700 16040609995 | 04/13/2016 | Paid | $1,378.00 | |
| GAX 8700 16030308322 | 03/10/2016 | Paid | $1,378.00 | |
| GAX 8700 16020306717 | 02/16/2016 | Paid | $1,378.00 | |
| GAX 8700 16010805332 | 01/15/2016 | Paid | $1,378.00 | |
| GAX 8700 15120703709 | 12/15/2015 | Paid | $1,378.00 | |
| GAX 8700 15111702742 | 11/23/2015 | Paid | $1,378.00 | |
| GAX 8700 15100800571 | 10/14/2015 | Paid | $1,378.00 | |
| GAX 8700 15090319901 | 09/11/2015 | Paid | $1,378.00 | |
| GAX 8700 15080518119 | 08/14/2015 | Paid | $1,378.00 | |
| GAX 8700 15070616441 | 07/15/2015 | Paid | $1,378.00 | |
| GAX 8700 15060114319 | 06/24/2015 | Paid | $1,378.00 | |
| GAX 8700 15050112652 | 05/11/2015 | Paid | $1,378.00 | |
| GAX 8700 15042212083 | 05/01/2015 | Paid | $1,378.00 | |
| GAX 8700 15040911371 | 04/20/2015 | Paid | $1,378.00 | |
| GAX 8700 15022608941 | 03/13/2015 | Paid | $1,228.00 | |
| GAX 8700 15012606962 | 02/11/2015 | Paid | $1,128.00 | |
| GAX 8700 14121504774 | 12/23/2014 | Paid | $1,128.00 | |
| GAX 8700 14111903321 | 12/16/2014 | Paid | $1,378.00 | |
| GAX 8700 14100200183 | 10/09/2014 | Paid | $1,428.00 | |
| GAX 8700 14090420378 | 09/08/2014 | Paid | $1,428.00 | |
| GAX 8700 14080418440 | 08/06/2014 | Paid | $1,428.00 | |
| GAX 8700 14070316643 | 07/15/2014 | Paid | $1,428.00 | |
| GAX 8700 14060314690 | 06/11/2014 | Paid | $1,428.00 | |
| GAX 8700 14050212815 | 05/08/2014 | Paid | $1,428.00 | |
| GAX 8700 14042312116 | 04/30/2014 | Paid | $1,428.00 | |
| GAX 8700 14030709408 | 03/18/2014 | Paid | $1,428.00 | |
| GAX 8700 14030709410 | 03/18/2014 | Paid | $1,428.00 | |
| GAX 8700 14011405996 | 01/16/2014 | Paid | $1,428.00 | |
| GAX 8700 13121604557 | 01/15/2014 | Paid | $1,428.00 | |
| GAX 8700 13110602311 | 12/13/2013 | Paid | $1,428.00 | |
| GAX 8700 13102801681 | 10/31/2013 | Paid | $1,428.00 | |
| GAX 8700 13090920396 | 09/17/2013 | Paid | $1,328.00 | |
| GAX 8700 13080718559 | 08/13/2013 | Paid | $1,328.00 | |
| GAX 8700 13072417626 | 07/30/2013 | Paid | $1,328.00 | |
| GAX 8700 13060614534 | 06/12/2013 | Paid | $1,328.00 | |
| GAX 8700 13050812577 | 05/16/2013 | Paid | $1,328.00 | |
| GAX 8700 13040310746 | 04/11/2013 | Paid | $1,328.00 | |
| GAX 8700 13032009904 | 03/26/2013 | Paid | $1,328.00 | |
| GAX 8700 13031209447 | 03/15/2013 | Paid | $1,328.00 | |
| GAX 8700 13020507447 | 02/13/2013 | Paid | $1,328.00 | |
| GAX 8700 13010705675 | 01/14/2013 | Paid | $1,328.00 | |
| GAX 8700 12110502200 | 11/09/2012 | Paid | $1,328.00 | |
| GAX 8700 12100300262 | 10/11/2012 | Paid | $1,328.00 | |
| GAX 8700 12090520874 | 09/11/2012 | Paid | $1,328.00 | |
| GAX 8700 12080319038 | 08/13/2012 | Paid | $1,328.00 | |
| GAX 8700 12070517103 | 07/10/2012 | Paid | $1,328.00 | |
| GAX 8700 12062916833 | 07/03/2012 | Paid | $1,328.00 | |
| GAX 8700 12060615226 | 06/11/2012 | Paid | $1,328.00 | |
| GAX 8700 12060115026 | 06/08/2012 | Paid | $1,328.00 | |
| GAX 8700 12031209998 | 03/16/2012 | Paid | $1,328.00 | |
| GAX 8700 12021308397 | 02/17/2012 | Paid | $1,328.00 | |
| GAX 8700 12010405803 | 01/11/2012 | Paid | $1,328.00 | |
| GAX 8700 11120604236 | 12/15/2011 | Paid | $1,328.00 | |
| GAX 8700 11110902618 | 11/16/2011 | Paid | $1,328.00 | |
| GAX 8700 11110702464 | 11/15/2011 | Paid | $1,328.00 | |
| GAX 8700 11091222784 | 09/16/2011 | Paid | $1,328.00 | |
| GAX 8700 11082421581 | 08/30/2011 | Paid | $1,328.00 | |
| GAX 8700 11071318794 | 07/21/2011 | Paid | $1,328.00 | |
| GAX 8700 11061616947 | 06/20/2011 | Paid | $1,328.00 | |
| GAX 8700 11051314757 | 05/19/2011 | Paid | $1,328.00 | |
| GAX 8700 11041512897 | 04/20/2011 | Paid | $1,328.00 | |
| GAX 8700 11033111797 | 04/05/2011 | Paid | $1,328.00 | |
| GAX 8700 11021508966 | 02/28/2011 | Paid | $1,328.00 | |
| GAX 8700 11021408897 | 02/16/2011 | Paid | $1,328.00 | |
| GAX 8700 10120804705 | 12/14/2010 | Paid | $1,328.00 | |
| GAX 8700 10112203675 | 11/29/2010 | Paid | $1,328.00 | |
| GAX 8700 10101501116 | 10/21/2010 | Paid | $1,328.00 | |
| GAX 8700 10091324647 | 09/21/2010 | Paid | $1,328.00 | |
| GAX 8700 10080622018 | 08/18/2010 | Paid | $1,328.00 | |
| GAX 8700 10071220072 | 07/15/2010 | Paid | $1,328.00 | |
| GAX 8700 10060817799 | 06/14/2010 | Paid | $1,328.00 | |
| GAX 8700 10051015572 | 05/24/2010 | Paid | $1,328.00 | |
| GAX 8700 10041313692 | 04/15/2010 | Paid | $1,328.00 | |
| GAX 8700 10030911221 | 03/16/2010 | Paid | $1,328.00 | |
| GAX 8700 10030811174 | 03/11/2010 | Paid | $1,328.00 | |
| GAX 8700 10012108087 | 01/28/2010 | Paid | $1,328.00 | |
| GAX 8700 09122206141 | 12/23/2009 | Paid | $2,656.00 | |
| GAX 8700 09101501155 | 10/22/2009 | Paid | $1,328.00 | |
| GAX 8700 09092527303 | 10/21/2009 | Paid | $1,328.00 | |
| GAX 8700 09081724023 | 08/26/2009 | Paid | $1,328.00 | |
| GAX 8700 09071321395 | 07/20/2009 | Paid | $1,328.00 | |
| GAX 8700 09061118748 | 06/18/2009 | Paid | $1,328.00 | |
| GAX 8700 09061118750 | 06/18/2009 | Paid | $1,328.00 | |
| GAX 8700 09041614461 | 04/24/2009 | Paid | $1,328.00 | |
| GAX 8700 09031712444 | 03/30/2009 | Paid | $1,328.00 | |
| GAX 8700 09021910395 | 02/26/2009 | Paid | $1,328.00 | |
| GAX 8700 09011207400 | 01/20/2009 | Paid | $1,328.00 | |
| GAX 8700 08121906157 | 01/09/2009 | Paid | $1,328.00 | |
| GAX 8700 08120204593 | 12/10/2008 | Paid | $1,328.00 | |
| GAX 8700 08101501189 | 10/29/2008 | Paid | $1,182.00 |
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.