Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | STRATEGIC SUPPORT |
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | LEXISNEXIS RISK DATA MANAGEMENT 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 8700 22050606188 | 05/16/2022 | Paid | $2,706.00 | |
| GAX 8700 22031604739 | 03/21/2022 | Paid | $2,703.20 | |
| GAX 8700 22031604740 | 03/21/2022 | Paid | $2,703.20 | |
| GAX 8700 22012403029 | 02/14/2022 | Paid | $2,703.38 | |
| GAX 8700 21122102181 | 01/04/2022 | Paid | $2,706.00 | |
| GAX 8700 21111601330 | 11/23/2021 | Paid | $2,792.80 | |
| GAX 8700 21100800345 | 10/25/2021 | Paid | $2,703.20 | |
| GAX 8700 21091709483 | 09/23/2021 | Paid | $2,708.80 | |
| GAX 8700 21080608062 | 08/16/2021 | Paid | $2,706.80 | |
| GAX 8700 21071307363 | 07/19/2021 | Paid | $2,709.20 | |
| GAX 8700 21051305790 | 06/24/2021 | Paid | $2,728.40 | |
| GAX 8700 21061606697 | 06/24/2021 | Paid | $2,713.20 | |
| GAX 8700 21040904859 | 04/15/2021 | Paid | $2,722.00 | |
| GAX 8700 21031504077 | 03/25/2021 | Paid | $5,602.80 | |
| GAX 8700 21012202838 | 02/01/2021 | Paid | $2,705.20 | |
| GAX 8700 20121802136 | 12/31/2020 | Paid | $2,706.80 | |
| GAX 8700 20112401469 | 12/01/2020 | Paid | $2,880.40 | |
| GAX 8700 20100800164 | 10/13/2020 | Paid | $2,252.80 | |
| GAX 8700 20092111680 | 09/28/2020 | Paid | $2,171.60 | |
| GAX 8700 20092111682 | 09/28/2020 | Paid | $2,254.80 | |
| GAX 8700 20081010129 | 08/17/2020 | Paid | $1,811.60 | |
| GAX 8700 20061808700 | 06/29/2020 | Paid | $2,161.20 | |
| GAX 8700 20061008463 | 06/15/2020 | Paid | $2,168.40 | |
| GAX 8700 20051107687 | 05/26/2020 | Paid | $1,980.40 | |
| GAX 8700 20030905796 | 03/13/2020 | Paid | $1,980.00 | |
| GAX 8700 20021204918 | 02/18/2020 | Paid | $2,251.20 | |
| GAX 8700 20012204049 | 01/24/2020 | Paid | $1,991.20 | |
| GAX 8700 19121202767 | 12/20/2019 | Paid | $2,174.80 | |
| GAX 8700 19111201850 | 12/12/2019 | Paid | $2,091.20 | |
| GAX 8700 19100800449 | 10/11/2019 | Paid | $2,083.60 | |
| GAX 8700 19092016130 | 09/25/2019 | Paid | $1,980.00 | |
| GAX 8700 19081514086 | 08/27/2019 | Paid | $2,071.20 | |
| GAX 8700 19071012555 | 07/26/2019 | Paid | $1,981.20 | |
| GAX 8700 19060711100 | 06/18/2019 | Paid | $1,988.80 | |
| GAX 8700 19050609755 | 05/13/2019 | Paid | $2,070.40 | |
| GAX 8700 19040308514 | 04/11/2019 | Paid | $1,893.20 | |
| GAX 8700 19030607292 | 03/11/2019 | Paid | $1,890.40 | |
| GAX 8700 19020806220 | 02/28/2019 | Paid | $2,079.60 | |
| GAX 8700 19011404825 | 02/06/2019 | Paid | $1,981.60 | |
| GAX 8700 18121003106 | 12/18/2018 | Paid | $1,896.00 | |
| GAX 8700 18110701760 | 11/16/2018 | Paid | $2,162.40 | |
| GAX 8700 18100900493 | 10/11/2018 | Paid | $2,085.20 |
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.