Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
| 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 20102900751 | 11/23/2020 | Paid | $350.00 | |
| GAX 8700 19110101459 | 11/07/2019 | Paid | $350.00 | |
| GAX 8700 18101200711 | 10/23/2018 | Paid | $350.00 | |
| GAX 8700 17101000452 | 10/16/2017 | Paid | $350.00 | |
| GAX 8700 16101000535 | 10/12/2016 | Paid | $350.00 | |
| GAX 8700 15100900638 | 10/21/2015 | Paid | $350.00 | |
| GAX 8700 14102401672 | 10/30/2014 | Paid | $350.00 | |
| GAX 8700 13101400916 | 10/22/2013 | Paid | $350.00 | |
| GAX 8700 12110502198 | 11/19/2012 | Paid | $350.00 | |
| GAX 8700 11102601771 | 11/15/2011 | Paid | $450.00 | |
| GAX 8700 10110102112 | 11/04/2010 | Paid | $450.00 | |
| GAX 8700 09111903892 | 12/04/2009 | Paid | $450.00 |
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.