Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | RECRUITING |
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | AMERICAN AIRLINES 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 14090920632 | 09/10/2014 | Paid | $742.40 | |
| GAX 8700 14072818070 | 08/06/2014 | Paid | $2,244.00 | |
| GAX 8700 13060314246 | 06/07/2013 | Paid | $527.60 | |
| GAX 8700 13040110564 | 05/03/2013 | Paid | $631.40 | |
| GAX 8700 13022808754 | 03/08/2013 | Paid | $1,954.00 | |
| GAX 8700 12100900581 | 10/23/2012 | Paid | $1,408.80 | |
| GAX 8700 12061315655 | 06/26/2012 | Paid | $1,327.40 | |
| GAX 8700 12051413729 | 05/17/2012 | Paid | $40.20 | |
| GAX 8700 12032710930 | 04/04/2012 | Paid | $2,957.20 | |
| GAX 8700 12020107670 | 02/09/2012 | Paid | $862.40 | |
| GAX 8700 11111502890 | 11/22/2011 | Paid | $1,700.20 | |
| GAX 8700 10081222458 | 08/26/2010 | Paid | $3,932.20 | |
| GAX 8700 09060317868 | 06/08/2009 | Paid | $3,401.60 | |
| GAX 8700 09051516628 | 05/21/2009 | Paid | $1,913.80 |
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.