Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 AUSTIN EXECUTIVE AIRPORT SERVICES, LLC
PAYMENT REQUEST Select a payment request.

Total:$562,991.44

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 7400 23081109700 08/21/2023 Paid $556.84
GAX 7400 23081109670 08/17/2023 Paid $10,017.03
GAX 7400 23071408803 08/08/2023 Paid $453.59
GAX 7400 23071408787 07/20/2023 Paid $10,017.03
GAX 7400 23061307745 06/21/2023 Paid $10,017.03
GAX 7400 23041705861 06/15/2023 Paid $10,017.03
GAX 7400 23060707542 06/12/2023 Paid $423.17
GAX 7400 23051606861 05/31/2023 Paid $10,017.03
GAX 7400 23051906995 05/30/2023 Paid $3,500.00
GAX 7400 23042406062 04/27/2023 Paid $756.88
GAX 7400 23032105033 03/27/2023 Paid $377.31
GAX 7400 23031704961 03/23/2023 Paid $9,725.27
GAX 7400 23022204143 02/28/2023 Paid $9,725.27
GAX 7400 23020803731 02/13/2023 Paid $393.38
GAX 7400 23012503387 01/31/2023 Paid $351.97
GAX 7400 23012503406 01/30/2023 Paid $348.46
GAX 7400 23011703059 01/24/2023 Paid $9,725.27
GAX 7400 22120802029 12/13/2022 Paid $9,725.27
GAX 7400 22120201823 12/08/2022 Paid $9,725.27
GAX 7400 22120501889 12/08/2022 Paid $417.41
GAX 7400 22102400777 10/31/2022 Paid $9,725.27
GAX 7400 22102600836 10/31/2022 Paid $420.07
GAX 7400 22092911052 10/06/2022 Paid $368.49
GAX 7400 22092810995 10/03/2022 Paid $9,725.27
GAX 7400 22091310499 09/19/2022 Paid $463.39
GAX 7400 22082309779 08/30/2022 Paid $9,725.27
GAX 7400 22072909052 08/08/2022 Paid $440.08
GAX 7400 22072008662 07/26/2022 Paid $9,725.27
GAX 7400 22062807782 07/05/2022 Paid $376.85
GAX 7400 22062707766 06/30/2022 Paid $9,725.27
GAX 7400 22051606496 05/23/2022 Paid $347.15
GAX 7400 22051606514 05/23/2022 Paid $9,725.27
GAX 7400 22042005767 04/26/2022 Paid $9,725.27
GAX 7400 22041205461 04/18/2022 Paid $394.61
GAX 7400 22040805380 04/14/2022 Paid $370.22
GAX 7400 22031504665 03/21/2022 Paid $9,593.08
GAX 7400 22031404599 03/17/2022 Paid $312.40
GAX 7400 22021803830 02/28/2022 Paid $9,442.01
GAX 7400 22012403022 01/27/2022 Paid $336.99
GAX 7400 22012002940 01/25/2022 Paid $9,442.01
GAX 7400 22010402404 01/10/2022 Paid $9,442.01
GAX 7400 21121001933 12/14/2021 Paid $348.57
GAX 7400 21112201497 11/24/2021 Paid $9,442.01
GAX 7400 21111001202 11/16/2021 Paid $394.74
GAX 7400 21102100684 10/28/2021 Paid $396.70
GAX 7400 21101800587 10/21/2021 Paid $9,442.01
GAX 7400 21101200397 10/14/2021 Paid $475.29
GAX 7400 21100400087 10/07/2021 Paid $9,442.01
GAX 4300 21082008479 08/26/2021 Paid $9,442.01
GAX 4300 21081208195 08/23/2021 Paid $388.25
GAX 4300 21072807771 08/05/2021 Paid $18,882.01
GAX 4300 21071607480 07/22/2021 Paid $406.28
GAX 4300 21071607481 07/22/2021 Paid $325.24
GAX 4300 21071607482 07/20/2021 Paid $336.47
GAX 4300 21070107089 07/07/2021 Paid $9,317.68
GAX 4300 21062306862 06/28/2021 Paid $341.91
GAX 4300 21052506120 05/27/2021 Paid $9,442.01
GAX 4300 21040204701 04/12/2021 Paid $9,440.00
GAX 4300 21031804171 03/25/2021 Paid $336.72
GAX 4300 21031904180 03/25/2021 Paid $367.27
GAX 4300 21030203699 03/08/2021 Paid $9,167.00
GAX 4300 21020203102 02/08/2021 Paid $9,167.00
GAX 4300 20122302252 12/31/2020 Paid $9,167.00
GAX 4300 20112001427 11/24/2020 Paid $9,167.00
GAX 4300 20102300632 10/27/2020 Paid $9,167.00
GAX 4300 20092211712 09/28/2020 Paid $9,167.00
GAX 4300 20091111364 09/15/2020 Paid $600.59
GAX 4300 20082610776 08/31/2020 Paid $9,167.00
GAX 4300 20081410263 08/18/2020 Paid $443.57
GAX 4300 20072409797 07/28/2020 Paid $9,167.00
GAX 4300 20072209710 07/27/2020 Paid $386.34
GAX 4300 20070609165 07/09/2020 Paid $335.62
GAX 4300 20062308803 06/29/2020 Paid $9,167.00
GAX 4300 20052108002 05/26/2020 Paid $9,167.00
GAX 4300 20050807680 05/18/2020 Paid $314.28
GAX 4300 20042207146 04/27/2020 Paid $9,167.00
GAX 4300 20041406916 04/20/2020 Paid $343.76
GAX 4300 20031906138 03/26/2020 Paid $9,042.50
GAX 4300 20031706050 03/19/2020 Paid $343.40
GAX 4300 20021905127 02/21/2020 Paid $364.68
GAX 4300 20021805087 02/20/2020 Paid $8,900.00
GAX 4300 20011703928 01/24/2020 Paid $8,900.00
GAX 4300 20012204054 01/24/2020 Paid $354.36
GAX 4300 19121903064 12/26/2019 Paid $349.43
GAX 4300 19121702971 12/23/2019 Paid $8,900.00
GAX 4300 19112602381 12/04/2019 Paid $35,716.58
GAX 4300 19112102207 11/22/2019 Paid $8,900.00
GAX 4300 19102301117 10/28/2019 Paid $2,794.90
GAX 4300 19101800955 10/22/2019 Paid $8,900.00
GAX 4300 19090915278 10/01/2019 Paid $3,485.00
GAX 4300 19082114390 08/27/2019 Paid $3,485.00
GAX 4300 19071712879 07/25/2019 Paid $3,485.00
GAX 4300 19061411484 06/24/2019 Paid $3,485.00
GAX 4300 19052210446 05/30/2019 Paid $3,485.00
GAX 4300 19042209220 04/29/2019 Paid $3,485.00
GAX 4300 19031807734 03/26/2019 Paid $3,485.00
GAX 4300 19021306358 02/19/2019 Paid $3,485.00
GAX 4300 19011605030 01/31/2019 Paid $3,485.00
GAX 4300 18121403385 12/24/2018 Paid $3,485.00
GAX 4300 18111302080 11/16/2018 Paid $3,485.00
GAX 4300 18101500855 10/18/2018 Paid $3,485.00
GAX 4300 18091716411 09/26/2018 Paid $3,485.00
GAX 4300 18082215141 09/04/2018 Paid $3,485.00
GAX 4300 18071713453 07/20/2018 Paid $12,390.49
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.
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice