Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | RECRUITING |
| EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
| PAYEE | THE JOHN A BARCLAY AGENCY 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 23111601728 | 12/12/2023 | Paid | $71.00 | |
| GAX 8700 23111601727 | 11/29/2023 | Paid | $71.00 | |
| GAX 8700 23111601731 | 11/29/2023 | Paid | $71.00 | |
| GAX 8700 23042606103 | 05/04/2023 | Paid | $71.00 | |
| GAX 8700 23022404227 | 03/09/2023 | Paid | $71.00 | |
| GAX 8700 23022404230 | 03/09/2023 | Paid | $71.00 | |
| GAX 8700 23030204428 | 03/09/2023 | Paid | $71.00 | |
| GAX 8700 22061507449 | 06/22/2022 | Paid | $71.00 | |
| GAX 8700 21093010056 | 10/18/2021 | Paid | $71.00 | |
| GAX 8700 21030103617 | 03/18/2021 | Paid | $284.00 | |
| GAX 8700 19011104717 | 02/06/2019 | Paid | $71.00 | |
| GAX 8700 18052310751 | 05/31/2018 | Paid | $71.00 | |
| GAX 8700 18041709078 | 04/25/2018 | Paid | $142.00 | |
| GAX 8700 18020205651 | 02/07/2018 | Paid | $213.00 | |
| GAX 8700 17110701940 | 11/16/2017 | Paid | $355.00 | |
| GAX 8700 17013006713 | 02/07/2017 | Paid | $71.00 | |
| GAX 8700 17013006717 | 02/07/2017 | Paid | $71.00 | |
| GAX 8700 17013006718 | 02/07/2017 | Paid | $71.00 | |
| GAX 8700 16100700420 | 10/12/2016 | Paid | $71.00 | |
| GAX 8700 16100700421 | 10/12/2016 | Paid | $71.00 | |
| GAX 8700 16100700422 | 10/12/2016 | Paid | $71.00 | |
| GAX 8700 16041510468 | 04/22/2016 | Paid | $284.00 |
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.