Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUS-TEX TOWING & RECOVERY, 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 20100500084 | 10/12/2020 | Paid | $3,888.77 | |
| GAX 8700 20021405055 | 03/26/2020 | Paid | $602.71 | |
| GAX 8700 20021405056 | 03/24/2020 | Paid | $559.55 | |
| GAX 8700 20021405057 | 03/24/2020 | Paid | $521.99 | |
| GAX 8700 20021405058 | 03/24/2020 | Paid | $528.63 | |
| GAX 8700 19092716428 | 10/01/2019 | Paid | $1,777.08 | |
| GAX 8700 19092716534 | 10/01/2019 | Paid | $548.81 | |
| GAX 8700 19052210447 | 06/04/2019 | Paid | $1,602.01 | |
| GAX 8700 19032507988 | 04/02/2019 | Paid | $518.58 | |
| GAX 8700 19011605018 | 02/06/2019 | Paid | $497.00 | |
| GAX 8700 18120502960 | 12/13/2018 | Paid | $1,027.83 | |
| GAX 8700 18101100682 | 10/15/2018 | Paid | $1,160.06 | |
| GAX 8700 18082915453 | 09/10/2018 | Paid | $2,848.26 | |
| GAX 8700 18040308467 | 04/12/2018 | Paid | $1,080.48 | |
| GAX 8700 17120603084 | 12/15/2017 | Paid | $914.72 | |
| GAX 8700 17091219767 | 09/20/2017 | Paid | $415.35 | |
| GAX 8700 17090719601 | 09/14/2017 | Paid | $487.83 | |
| GAX 8700 17090119354 | 09/13/2017 | Paid | $401.12 | |
| GAX 8700 17052513945 | 06/02/2017 | Paid | $44.23 | |
| GAX 8700 17050912895 | 05/16/2017 | Paid | $146.58 |
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.