Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | ORGANIZED CRIME |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MCKENZIE, NORRIS |
| 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 13041111150 | 04/15/2013 | Paid | $14,000.00 | |
| GAX 8700 12101801382 | 10/22/2012 | Paid | $26,000.00 | |
| GAX 8700 12052914761 | 05/31/2012 | Paid | $14,600.00 | |
| GAX 8700 11100600414 | 10/07/2011 | Paid | $27,600.00 | |
| GAX 8700 11051014463 | 05/11/2011 | Paid | $14,600.00 | |
| GAX 8700 10121004915 | 12/13/2010 | Paid | $27,600.00 | |
| GAX 8700 10060217245 | 06/03/2010 | Paid | $14,600.00 | |
| GAX 8700 10021810004 | 02/23/2010 | Paid | $25,000.00 | |
| GAX 8700 09092427052 | 09/29/2009 | Paid | $6,800.00 | |
| GAX 8700 09052117136 | 05/26/2009 | Paid | $12,000.00 | |
| GAX 8700 08121806040 | 01/07/2009 | Paid | $25,000.00 |
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.