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 | ATLANTIC AVIATION 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 15110902224 | 11/16/2015 | Paid | $2,816.00 | |
| GAX 4300 15101901145 | 10/29/2015 | Paid | $2,816.00 | |
| GAX 4300 15091720617 | 09/25/2015 | Paid | $2,816.00 | |
| GAX 4300 15081318640 | 08/21/2015 | Paid | $3,128.00 | |
| GAX 4300 15072117320 | 07/29/2015 | Paid | $2,504.00 | |
| GAX 4300 15060514588 | 06/17/2015 | Paid | $2,504.00 | |
| GAX 4300 15051213136 | 05/19/2015 | Paid | $2,504.00 | |
| GAX 4300 15041011440 | 04/22/2015 | Paid | $2,504.00 | |
| GAX 4300 15031710071 | 03/24/2015 | Paid | $2,504.00 | |
| GAX 4300 15022008619 | 03/03/2015 | Paid | $2,504.00 | |
| GAX 4300 15011606457 | 01/29/2015 | Paid | $2,504.00 | |
| GAX 4300 14121805089 | 12/23/2014 | Paid | $2,504.00 | |
| GAX 4300 14120103846 | 12/10/2014 | Paid | $2,504.00 | |
| GAX 4300 14102001328 | 10/29/2014 | Paid | $2,504.00 | |
| GAX 4300 14091821222 | 09/26/2014 | Paid | $2,504.00 | |
| GAX 4300 14081319049 | 08/26/2014 | Paid | $2,504.00 | |
| GAX 4300 14071817547 | 07/23/2014 | Paid | $2,504.00 | |
| GAX 4300 14061915797 | 06/27/2014 | Paid | $2,504.00 | |
| GAX 4300 14052013778 | 05/22/2014 | Paid | $2,504.00 | |
| GAX 4300 14041711844 | 04/29/2014 | Paid | $2,504.00 | |
| GAX 4300 14030709350 | 03/24/2014 | Paid | $2,504.00 | |
| GAX 4300 14021207772 | 02/19/2014 | Paid | $2,504.00 | |
| GAX 4300 14011506138 | 01/21/2014 | Paid | $2,450.00 | |
| GAX 4300 13121004118 | 12/17/2013 | Paid | $2,450.00 | |
| GAX 4300 13110802464 | 11/19/2013 | Paid | $2,450.00 | |
| GAX 4300 13101601145 | 10/24/2013 | Paid | $2,450.00 | |
| GAX 4300 13091320751 | 09/20/2013 | Paid | $2,450.00 | |
| GAX 4300 13091020511 | 09/16/2013 | Paid | $1,000.00 | |
| GAX 4300 13080818628 | 08/15/2013 | Paid | $1,450.00 | |
| GAX 4300 13071817123 | 07/26/2013 | Paid | $1,450.00 | |
| GAX 4300 13061114822 | 06/24/2013 | Paid | $1,450.00 | |
| GAX 4300 13051312804 | 05/21/2013 | Paid | $1,450.00 | |
| GAX 4300 13041111137 | 04/25/2013 | Paid | $1,450.00 | |
| GAX 4300 13031209471 | 03/20/2013 | Paid | $1,450.00 | |
| GAX 4300 13021107841 | 02/21/2013 | Paid | $1,450.00 | |
| GAX 4300 13010705678 | 01/22/2013 | Paid | $1,675.00 | |
| GAX 4300 12120603979 | 12/28/2012 | Paid | $1,450.00 | |
| GAX 4300 12110802472 | 11/16/2012 | Paid | $1,450.00 | |
| GAX 4300 12100800543 | 10/23/2012 | Paid | $1,450.00 | |
| GAX 6500 12091021123 | 09/20/2012 | Paid | $1,450.00 | |
| GAX 6500 12080819255 | 08/20/2012 | Paid | $1,450.00 | |
| GAX 6500 12071117394 | 07/20/2012 | Paid | $1,900.00 | |
| GAX 6500 12060815416 | 06/15/2012 | Paid | $1,000.00 | |
| GAX 6500 12051613964 | 05/24/2012 | Paid | $1,000.00 | |
| GAX 6500 12041111901 | 04/20/2012 | Paid | $1,000.00 | |
| GAX 6500 12031510258 | 03/23/2012 | Paid | $1,000.00 | |
| GAX 6500 12020908255 | 02/21/2012 | Paid | $1,000.00 | |
| GAX 6500 12011106253 | 01/20/2012 | Paid | $1,000.00 | |
| GAX 6500 11120804418 | 12/20/2011 | Paid | $1,000.00 | |
| GAX 6500 11110802529 | 11/17/2011 | Paid | $1,000.00 | |
| GAX 6500 11101801070 | 10/27/2011 | Paid | $1,000.00 | |
| GAX 6500 11092023409 | 09/26/2011 | Paid | $1,000.00 | |
| GAX 6500 11081120863 | 08/23/2011 | Paid | $1,000.00 | |
| GAX 6500 11071318770 | 07/21/2011 | Paid | $1,000.00 | |
| GAX 6500 11061016652 | 06/21/2011 | Paid | $1,000.00 | |
| GAX 6500 11051214678 | 05/25/2011 | Paid | $1,000.00 | |
| GAX 6500 11041312698 | 04/18/2011 | Paid | $1,000.00 | |
| GAX 6500 11031811060 | 03/24/2011 | Paid | $1,000.00 | |
| GAX 6500 11021008713 | 02/18/2011 | Paid | $1,000.00 | |
| GAX 6500 11011206992 | 01/27/2011 | Paid | $1,000.00 | |
| GAX 6500 10120704586 | 12/20/2010 | Paid | $1,000.00 | |
| GAX 6500 10110802634 | 11/24/2010 | Paid | $1,000.00 | |
| GAX 6500 10101401032 | 10/21/2010 | Paid | $1,000.00 | |
| GAX 6500 10090724234 | 09/23/2010 | Paid | $1,000.00 | |
| GAX 6500 10080922103 | 08/20/2010 | Paid | $4,500.00 |
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.