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 | MB-LA COSTA 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 4300 13080818734 | 08/14/2013 | Paid | $1,600.00 | |
| GAX 4300 13072317439 | 07/29/2013 | Paid | $1,600.00 | |
| GAX 4300 13061415126 | 06/28/2013 | Paid | $1,600.00 | |
| GAX 4300 13051412907 | 06/03/2013 | Paid | $1,600.00 | |
| GAX 4300 13041711449 | 04/25/2013 | Paid | $1,600.00 | |
| GAX 4300 13031309569 | 03/21/2013 | Paid | $1,600.00 | |
| GAX 4300 13021207949 | 02/21/2013 | Paid | $1,600.00 | |
| GAX 4300 13010905951 | 01/22/2013 | Paid | $1,600.00 | |
| GAX 4300 12121404508 | 12/28/2012 | Paid | $1,600.00 | |
| GAX 4300 12111302611 | 11/19/2012 | Paid | $1,600.00 | |
| GAX 4300 12101801346 | 10/25/2012 | Paid | $1,600.00 | |
| GAX 6500 12091121210 | 09/24/2012 | Paid | $1,600.00 | |
| GAX 6500 12080819364 | 08/23/2012 | Paid | $1,600.00 | |
| GAX 6500 12071617810 | 07/26/2012 | Paid | $1,600.00 | |
| GAX 6500 12061115562 | 06/20/2012 | Paid | $1,600.00 | |
| GAX 6500 12051613948 | 05/23/2012 | Paid | $1,600.00 | |
| GAX 6500 12041111895 | 04/19/2012 | Paid | $1,600.00 | |
| GAX 6500 12031210016 | 03/21/2012 | Paid | $1,600.00 | |
| GAX 6500 12020908229 | 02/22/2012 | Paid | $1,600.00 | |
| GAX 6500 12011106298 | 01/24/2012 | Paid | $1,600.00 | |
| GAX 6500 11120804405 | 12/20/2011 | Paid | $1,600.00 | |
| GAX 6500 11110902650 | 11/17/2011 | Paid | $1,600.00 | |
| GAX 6500 11101801083 | 10/24/2011 | Paid | $1,600.00 | |
| GAX 6500 11091423037 | 09/21/2011 | Paid | $1,600.00 | |
| GAX 6500 11081220925 | 08/23/2011 | Paid | $1,600.00 | |
| GAX 6500 11071218683 | 07/20/2011 | Paid | $1,600.00 | |
| GAX 6500 11061016664 | 06/22/2011 | Paid | $1,600.00 | |
| GAX 6500 11052015247 | 05/27/2011 | Paid | $1,600.00 | |
| GAX 6500 11041212688 | 04/20/2011 | Paid | $1,600.00 | |
| GAX 6500 11031710975 | 03/23/2011 | Paid | $1,600.00 | |
| GAX 6500 11020708378 | 02/18/2011 | Paid | $1,600.00 | |
| GAX 6500 11011106905 | 01/18/2011 | Paid | $1,600.00 | |
| GAX 6500 10120704571 | 12/20/2010 | Paid | $1,600.00 | |
| GAX 6500 10111603084 | 11/22/2010 | Paid | $1,600.00 | |
| GAX 6500 10101300910 | 10/21/2010 | Paid | $1,600.00 | |
| GAX 6500 10090724212 | 09/22/2010 | Paid | $1,600.00 | |
| GAX 6500 10080922166 | 08/23/2010 | Paid | $1,600.00 | |
| GAX 6500 10071620584 | 07/23/2010 | Paid | $1,600.00 | |
| GAX 6500 10060917933 | 06/23/2010 | Paid | $1,600.00 | |
| GAX 6500 10052016393 | 06/02/2010 | Paid | $1,600.00 | |
| GAX 6500 10041313704 | 04/26/2010 | Paid | $1,600.00 | |
| GAX 6500 10031111420 | 03/24/2010 | Paid | $1,600.00 | |
| GAX 6500 10021009421 | 02/24/2010 | Paid | $1,600.00 | |
| GAX 6500 10011507676 | 01/26/2010 | Paid | $1,600.00 | |
| GAX 6500 09121505591 | 12/29/2009 | Paid | $1,600.00 | |
| GAX 6500 09111803694 | 11/25/2009 | Paid | $1,600.00 | |
| GAX 6000 09101901414 | 10/26/2009 | Paid | $1,600.00 | |
| GAX 6500 09091626490 | 09/25/2009 | Paid | $1,600.00 | |
| GAX 6500 09081824133 | 08/27/2009 | Paid | $1,600.00 | |
| GAX 6000 09072121842 | 07/23/2009 | Paid | $1,600.00 | |
| GAX 6000 09061518959 | 06/24/2009 | Paid | $1,600.00 | |
| GAX 6000 09052017022 | 05/26/2009 | Paid | $1,600.00 | |
| GAX 6000 09042114698 | 04/24/2009 | Paid | $1,600.00 | |
| GAX 6000 09031211991 | 03/25/2009 | Paid | $1,600.00 | |
| GAX 6000 09022510773 | 02/26/2009 | Paid | $1,600.00 | |
| GAX 6000 09011508026 | 01/26/2009 | Paid | $1,600.00 | |
| GAX 6000 08120404783 | 12/22/2008 | Paid | $1,600.00 | |
| GAX 6000 08110302540 | 11/21/2008 | Paid | $1,600.00 | |
| GAX 6000 08100800560 | 10/23/2008 | Paid | $1,600.00 |
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.