Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | ORGANIZED CRIME |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | GOLDSTAR INVESTMENTS LTD |
| 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 6500 09111903920 | 11/30/2009 | Paid | $8,245.98 | |
| GAX 6500 09101901368 | 10/26/2009 | Paid | $10,000.00 | |
| GAX 6500 09091626501 | 09/25/2009 | Paid | $10,000.00 | |
| GAX 6000 09081824131 | 08/25/2009 | Paid | $10,000.00 | |
| GAX 6000 09071621719 | 07/24/2009 | Paid | $10,000.00 | |
| GAX 6000 09061518950 | 06/24/2009 | Paid | $10,000.00 | |
| GAX 6000 09052017000 | 05/26/2009 | Paid | $10,000.00 | |
| GAX 6000 09042014619 | 04/24/2009 | Paid | $10,000.00 | |
| GAX 6000 09031211925 | 03/25/2009 | Paid | $10,000.00 | |
| GAX 6000 09022410703 | 02/26/2009 | Paid | $10,000.00 | |
| GAX 6000 09011508022 | 01/26/2009 | Paid | $10,000.00 | |
| GAX 6000 08120404778 | 12/22/2008 | Paid | $10,000.00 | |
| GAX 6000 08110302528 | 11/21/2008 | Paid | $10,000.00 | |
| GAX 6000 08100800535 | 10/23/2008 | Paid | $10,000.00 |
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.