Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR OPERATIONS |
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| 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 8700 K2405030073 | 05/08/2024 | Outstanding | $497.90 | |
| GAX 8700 K2405030074 | 05/08/2024 | Outstanding | $2,987.00 | |
| GAX 8700 K2404190070 | 05/02/2024 | Paid | $1,939.87 | |
| GAX 8700 K2404250071 | 05/02/2024 | Paid | $1,493.71 | |
| GAX 8700 K2404120068 | 04/17/2024 | Paid | $1,866.36 | |
| GAX 8700 K2404020067 | 04/08/2024 | Paid | $2,926.02 | |
| GAX 8700 K2403260066 | 04/02/2024 | Paid | $1,396.23 | |
| GAX 8700 K2403200065 | 03/25/2024 | Paid | $1,143.70 | |
| GAX 8700 K2403120064 | 03/19/2024 | Paid | $1,595.86 | |
| GAX 8700 K2403050062 | 03/11/2024 | Paid | $585.38 | |
| GAX 8700 K2403040061 | 03/06/2024 | Paid | $454.94 | |
| GAX 8700 K2402270060 | 03/01/2024 | Paid | $3,643.18 | |
| GAX 8700 K2402210050 | 02/26/2024 | Paid | $3,212.78 | |
| GAX 8700 K2402090047 | 02/14/2024 | Paid | $2,580.52 | |
| GAX 8700 K2402090048 | 02/14/2024 | Paid | $3,301.61 | |
| GAX 8700 K2402010043 | 02/06/2024 | Paid | $1,760.59 | |
| GAX 8700 K2402010044 | 02/06/2024 | Paid | $947.46 | |
| GAX 8700 K2401310042 | 02/05/2024 | Paid | $995.32 | |
| GAX 8700 K2401260039 | 01/31/2024 | Paid | $2,140.57 | |
| GAX 8700 K2401260040 | 01/31/2024 | Paid | $140.50 | |
| GAX 8700 K2401190038 | 01/26/2024 | Paid | $4,074.45 | |
| GAX 8700 K2401080033 | 01/11/2024 | Paid | $3,277.64 | |
| GAX 8700 K2401020031 | 01/05/2024 | Paid | $3,789.49 | |
| GAX 8700 K2401020032 | 01/05/2024 | Paid | $3,982.87 | |
| GAX 8700 K2312200030 | 12/27/2023 | Paid | $1,773.59 | |
| GAX 8700 K2312050028 | 12/11/2023 | Paid | $2,153.84 | |
| GAX 8700 K2312040026 | 12/07/2023 | Paid | $2,871.77 | |
| GAX 8700 K2312040027 | 12/07/2023 | Paid | $1,050.65 | |
| GAX 8700 K2311220023 | 11/29/2023 | Paid | $102.91 | |
| GAX 8700 K2311220024 | 11/29/2023 | Paid | $1,981.13 | |
| GAX 8700 K2311150021 | 11/20/2023 | Paid | $1,248.54 | |
| GAX 8700 K2311070017 | 11/16/2023 | Paid | $101.90 | |
| GAX 8700 K2311070018 | 11/16/2023 | Paid | $2,165.29 | |
| GAX 8700 K2311090019 | 11/16/2023 | Paid | $3,701.11 | |
| GAX 8700 K2310260014 | 11/01/2023 | Paid | $2,894.28 | |
| GAX 8700 K2310160005 | 10/30/2023 | Paid | $2,729.56 | |
| GAX 8700 K2310240012 | 10/30/2023 | Paid | $3,752.07 | |
| GAX 8700 K2310240013 | 10/30/2023 | Paid | $3,755.14 | |
| GAX 8700 K2309270100 | 10/02/2023 | Paid | $1,453.40 | |
| GAX 8700 K2309280105 | 10/02/2023 | Paid | $2,844.48 | |
| GAX 8700 K2309260099 | 09/29/2023 | Paid | $3,705.23 | |
| GAX 8700 K2309260098 | 09/28/2023 | Paid | $2,677.66 | |
| GAX 8700 K2309080093 | 09/12/2023 | Paid | $3,719.59 | |
| GAX 8700 K2308310090 | 09/05/2023 | Paid | $2,437.75 |
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.