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 | IC BERKELEY PARTNERS III LP |
| 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 16111002205 | 11/21/2016 | Paid | $2,730.00 | |
| GAX 4300 16101700943 | 10/21/2016 | Paid | $2,730.00 | |
| GAX 4300 16091919496 | 09/23/2016 | Paid | $2,730.00 | |
| GAX 4300 16081717568 | 08/29/2016 | Paid | $2,650.00 | |
| GAX 4300 16071415581 | 07/26/2016 | Paid | $2,650.00 | |
| GAX 4300 16061513942 | 06/27/2016 | Paid | $2,650.00 | |
| GAX 4300 16051712191 | 05/23/2016 | Paid | $2,650.00 | |
| GAX 4300 16041410437 | 04/21/2016 | Paid | $2,650.00 | |
| GAX 4300 16031408745 | 03/18/2016 | Paid | $2,650.00 | |
| GAX 4300 16021207180 | 02/24/2016 | Paid | $2,650.00 | |
| GAX 4300 16011105411 | 01/19/2016 | Paid | $2,650.00 | |
| GAX 4300 15121404080 | 12/22/2015 | Paid | $2,650.00 | |
| GAX 4300 15111002363 | 11/20/2015 | Paid | $2,650.00 | |
| GAX 4300 15102001218 | 10/29/2015 | Paid | $2,650.00 | |
| GAX 4300 15091820693 | 09/25/2015 | Paid | $2,650.00 | |
| GAX 4300 15081418701 | 08/25/2015 | Paid | $2,650.00 | |
| GAX 4300 15072117415 | 07/29/2015 | Paid | $2,650.00 | |
| GAX 4300 15060514613 | 06/17/2015 | Paid | $2,650.00 | |
| GAX 4300 15051213175 | 05/18/2015 | Paid | $2,650.00 | |
| GAX 4300 15041511647 | 04/22/2015 | Paid | $2,650.00 | |
| GAX 4300 15031810254 | 03/24/2015 | Paid | $2,650.00 | |
| GAX 4300 15022008665 | 03/03/2015 | Paid | $2,650.00 | |
| GAX 4300 15011606495 | 01/29/2015 | Paid | $2,650.00 | |
| GAX 4300 14121905145 | 12/23/2014 | Paid | $2,650.00 | |
| GAX 4300 14120203898 | 12/11/2014 | Paid | $2,650.00 | |
| GAX 4300 14102101416 | 10/28/2014 | Paid | $2,650.00 | |
| GAX 4300 14091821309 | 09/26/2014 | Paid | $2,650.00 | |
| GAX 4300 14081519301 | 08/27/2014 | Paid | $7,950.00 |
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.