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 | RONALD HENRIKSEN |
| 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 7400 24041206064 | 04/22/2024 | Outstanding | $10,017.00 | |
| GAX 7400 24031905292 | 03/28/2024 | Paid | $645.66 | |
| GAX 7400 24031305094 | 03/19/2024 | Paid | $10,017.03 | |
| GAX 7400 24021604375 | 02/21/2024 | Paid | $455.72 | |
| GAX 7400 24021304214 | 02/20/2024 | Paid | $10,017.03 | |
| GAX 7400 24011203216 | 01/18/2024 | Paid | $10,017.03 | |
| GAX 7400 24011003084 | 01/16/2024 | Paid | $423.22 | |
| GAX 7400 23121902579 | 12/27/2023 | Paid | $470.26 | |
| GAX 7400 23121302395 | 12/18/2023 | Paid | $10,017.03 | |
| GAX 7400 23110901435 | 11/16/2023 | Paid | $643.64 | |
| GAX 7400 23110801381 | 11/14/2023 | Paid | $10,017.03 | |
| GAX 7400 23101600558 | 10/23/2023 | Paid | $10,017.03 | |
| GAX 7400 23101100434 | 10/16/2023 | Paid | $581.00 | |
| GAX 7400 23091210813 | 09/18/2023 | Paid | $10,017.03 | |
| GAX 7400 23090810659 | 09/14/2023 | Paid | $574.18 |
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.