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 | TRAJEN FUNDING INC |
| 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 18050209768 | 05/10/2018 | Paid | $949.82 | |
| GAX 4300 18032007831 | 03/28/2018 | Paid | $2,760.65 | |
| GAX 4300 18022306635 | 03/02/2018 | Paid | $2,760.65 | |
| GAX 4300 18011104683 | 01/23/2018 | Paid | $2,760.65 | |
| GAX 4300 17121403521 | 12/20/2017 | Paid | $3,286.49 | |
| GAX 4300 17111302145 | 11/21/2017 | Paid | $2,629.19 | |
| GAX 4300 17101700834 | 10/25/2017 | Paid | $2,629.19 | |
| GAX 4300 17091520106 | 09/20/2017 | Paid | $2,629.19 | |
| GAX 4300 17081118200 | 08/18/2017 | Paid | $2,629.19 | |
| GAX 4300 17071216548 | 07/20/2017 | Paid | $2,629.19 | |
| GAX 4300 17062015294 | 06/28/2017 | Paid | $2,629.19 | |
| GAX 4300 17051713353 | 05/23/2017 | Paid | $2,629.19 | |
| GAX 4300 17041811657 | 04/24/2017 | Paid | $2,629.19 | |
| GAX 4300 17031309317 | 03/17/2017 | Paid | $2,629.19 | |
| GAX 4300 17021407724 | 02/17/2017 | Paid | $2,629.19 | |
| GAX 4300 17011905893 | 01/26/2017 | Paid | $2,629.19 | |
| GAX 4300 16121904206 | 12/29/2016 | Paid | $2,629.19 | |
| GAX 4300 16111002229 | 11/21/2016 | Paid | $2,629.19 | |
| GAX 4300 16101400876 | 10/21/2016 | Paid | $2,629.19 | |
| GAX 4300 16091919470 | 09/23/2016 | Paid | $2,629.19 | |
| GAX 4300 16081217269 | 08/24/2016 | Paid | $2,629.19 | |
| GAX 4300 16071315516 | 07/21/2016 | Paid | $2,629.19 | |
| GAX 4300 16061513903 | 06/23/2016 | Paid | $2,629.19 | |
| GAX 4300 16051211935 | 05/26/2016 | Paid | $2,301.59 | |
| GAX 4300 16041410346 | 04/21/2016 | Paid | $2,956.79 | |
| GAX 4300 16031008644 | 03/18/2016 | Paid | $2,956.79 | |
| GAX 4300 16021107142 | 02/24/2016 | Paid | $2,956.79 | |
| GAX 4300 16010805297 | 01/19/2016 | Paid | $3,097.58 | |
| GAX 4300 15121704277 | 12/29/2015 | Paid | $2,816.00 |
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.