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 LLC |
| 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 23071208689 | 07/17/2023 | Paid | $1,800.00 | |
| GAX 8700 23060807577 | 06/15/2023 | Paid | $1,805.60 | |
| GAX 8700 23050406421 | 05/15/2023 | Paid | $1,802.40 | |
| GAX 8700 23040605459 | 04/17/2023 | Paid | $1,804.80 | |
| GAX 8700 23031004670 | 03/20/2023 | Paid | $1,804.40 | |
| GAX 8700 23020903804 | 02/14/2023 | Paid | $1,806.00 | |
| GAX 8700 23011002886 | 01/23/2023 | Paid | $1,801.60 | |
| GAX 8700 22121502250 | 12/19/2022 | Paid | $1,800.40 | |
| GAX 8700 22111001276 | 11/21/2022 | Paid | $1,800.40 | |
| GAX 8700 22101100320 | 10/24/2022 | Paid | $2,344.00 | |
| GAX 8700 22090910389 | 09/19/2022 | Paid | $2,882.36 | |
| GAX 8700 22080809348 | 08/15/2022 | Paid | $2,882.80 | |
| GAX 8700 22070808116 | 07/18/2022 | Paid | $2,882.00 | |
| GAX 8700 22062207622 | 06/30/2022 | Paid | $2,704.00 |
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.