Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	OPERATIONS SUPPORT
ACTIVITY	AIR OPERATIONS
EXPENSE CATEGORY	RENTAL-REAL ESTATE-OTHER
PAYEE	SIGNATURE FLIGHT SUPPORT
PAYMENT REQUEST	Select a payment request.

Total:$36,633.55

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 4300 19101100710	10/22/2019	Paid	$534.57
GAX 4300 19082114388	08/27/2019	Paid	$534.57
GAX 4300 19071612785	07/19/2019	Paid	$534.57
GAX 4300 19061311425	06/20/2019	Paid	$534.57
GAX 4300 19052110356	05/29/2019	Paid	$534.57
GAX 4300 19041609057	04/23/2019	Paid	$534.57
GAX 4300 19031807702	03/26/2019	Paid	$534.57
GAX 4300 19021406424	02/20/2019	Paid	$534.57
GAX 4300 19011705071	01/31/2019	Paid	$534.57
GAX 4300 18121203323	12/20/2018	Paid	$534.57
GAX 4300 18111302032	11/16/2018	Paid	$509.11
GAX 4300 18101600877	10/18/2018	Paid	$509.11
GAX 4300 18091416383	09/25/2018	Paid	$509.11
GAX 4300 18082215134	09/07/2018	Paid	$509.11
GAX 4300 18071613332	07/20/2018	Paid	$509.11
GAX 4300 18061911985	06/29/2018	Paid	$509.11
GAX 4300 18051610434	05/22/2018	Paid	$509.11
GAX 4300 18042509366	05/03/2018	Paid	$509.11
GAX 4300 18032107873	03/28/2018	Paid	$509.11
GAX 4300 18022706748	03/02/2018	Paid	$509.11
GAX 4300 18011204704	01/23/2018	Paid	$533.35
GAX 4300 17121503583	12/28/2017	Paid	$484.87
GAX 4300 17111302194	11/21/2017	Paid	$484.87
GAX 4300 17101700856	10/24/2017	Paid	$484.87
GAX 4300 17091520066	09/20/2017	Paid	$484.87
GAX 4300 17081418254	08/18/2017	Paid	$484.87
GAX 4300 17071316687	07/25/2017	Paid	$484.87
GAX 4300 17062015299	06/29/2017	Paid	$484.87
GAX 4300 17051713365	05/23/2017	Paid	$484.87
GAX 4300 17041711563	04/24/2017	Paid	$484.87
GAX 4300 17031509464	03/21/2017	Paid	$484.87
GAX 4300 17021507798	02/23/2017	Paid	$531.05
GAX 4300 17011905901	01/26/2017	Paid	$461.78
GAX 4300 16122004299	12/29/2016	Paid	$461.78
GAX 4300 16111002239	11/21/2016	Paid	$461.78
GAX 4300 16101901018	10/21/2016	Paid	$461.78
GAX 4300 16092219751	09/29/2016	Paid	$461.78
GAX 4300 16082217880	08/24/2016	Paid	$461.78
GAX 4300 16071915839	07/26/2016	Paid	$461.78
GAX 4300 16061714063	06/23/2016	Paid	$461.78
GAX 4300 16051812298	05/23/2016	Paid	$461.78
GAX 4300 16042010794	04/22/2016	Paid	$461.78
GAX 4300 16031508828	03/21/2016	Paid	$461.78
GAX 4300 16021607311	02/29/2016	Paid	$1,385.34
GAX 8700 15111602678	11/24/2015	Paid	$439.79
GAX 8700 15101901143	10/27/2015	Paid	$439.79
GAX 8700 15091620529	09/25/2015	Paid	$439.79
GAX 8700 15081718802	08/27/2015	Paid	$439.79
GAX 8700 15072117345	07/29/2015	Paid	$439.79
GAX 8700 15062315735	07/09/2015	Paid	$439.79
GAX 8700 15051813665	05/27/2015	Paid	$439.79
GAX 8700 15050112647	05/08/2015	Paid	$439.79
GAX 8700 15040110928	04/09/2015	Paid	$439.79
GAX 8700 15030409412	03/13/2015	Paid	$439.79
GAX 8700 14123105550	01/07/2015	Paid	$460.74
GAX 8700 14120304036	12/10/2014	Paid	$418.85
GAX 8700 14102801891	11/03/2014	Paid	$418.85
GAX 8700 14101401007	10/21/2014	Paid	$418.85
GAX 8700 14082519868	08/28/2014	Paid	$418.85
GAX 8700 14072417876	07/29/2014	Paid	$418.85
GAX 8700 14062416084	07/02/2014	Paid	$418.85
GAX 8700 14060214553	06/11/2014	Paid	$418.85
GAX 8700 14042312136	05/01/2014	Paid	$418.85
GAX 8700 14040210919	04/09/2014	Paid	$418.85
GAX 8700 14040210926	04/09/2014	Paid	$418.85
GAX 8700 14030308957	04/07/2014	Paid	$418.85
GAX 8700 14022508663	03/06/2014	Paid	$418.85
GAX 8700 14012306662	02/04/2014	Paid	$438.79
GAX 8700 14011606177	01/17/2014	Paid	$398.90
GAX 8700 13120503799	12/06/2013	Paid	$398.90
GAX 8700 13100100058	10/09/2013	Paid	$398.90
GAX 8700 13091921203	09/27/2013	Paid	$398.90
GAX 8700 12062616540	06/29/2012	Paid	$379.90
GAX 8700 12052914760	06/05/2012	Paid	$379.90
GAX 8700 12050113025	05/02/2012	Paid	$379.90
GAX 8700 12032911072	04/06/2012	Paid	$379.90
GAX 8700 12022208902	03/01/2012	Paid	$379.90

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.