PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | LEXISNEXIS RISK DATA MANAGEMENT INC |
PAYMENT REQUEST | Select a payment request. |
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 11040612164 | 04/07/2011 | Paid | $2,790.00 | |
GAX 8700 11030710230 | 03/10/2011 | Paid | $2,520.00 | |
GAX 8700 11021508917 | 02/23/2011 | Paid | $2,521.50 | |
GAX 8700 11010706538 | 01/12/2011 | Paid | $2,520.00 | |
GAX 8700 10120304385 | 12/09/2010 | Paid | $2,430.00 | |
GAX 8700 10110402486 | 11/09/2010 | Paid | $2,430.00 | |
GAX 8700 10100600353 | 10/12/2010 | Paid | $2,610.00 | |
GAX 8700 10091625043 | 09/21/2010 | Paid | $2,520.00 | |
GAX 8700 10082623596 | 09/08/2010 | Paid | $2,790.00 | |
GAX 8700 10071420388 | 07/23/2010 | Paid | $2,790.00 | |
GAX 8700 10070719802 | 07/20/2010 | Paid | $2,700.00 | |
GAX 8700 10061718539 | 06/25/2010 | Paid | $2,520.00 | |
GAX 8700 10051315952 | 05/26/2010 | Paid | $2,880.00 |
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.