Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PRODUCTIVITY CENTER 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 20072109683 | 08/04/2020 | Paid | $200.00 | |
| GAX 8700 14070816887 | 07/16/2014 | Paid | $200.00 | |
| GAX 8700 13111202486 | 11/13/2013 | Paid | $300.00 | |
| GAX 8700 12120603961 | 12/18/2012 | Paid | $5,855.00 | |
| GAX 8700 12062516481 | 07/12/2012 | Paid | $615.00 | |
| GAX 8700 11120604228 | 12/13/2011 | Paid | $5,855.00 | |
| GAX 8700 11031811057 | 03/24/2011 | Paid | $5,795.00 | |
| GAX 8700 10062919256 | 07/07/2010 | Paid | $515.00 | |
| GAX 8700 09111903889 | 11/24/2009 | Paid | $5,795.00 | |
| PRM 8700 09071636760 | Software Maintenance/Support | 07/17/2009 | Paid | $315.00 |
| PRM 8700 09020516875 | Software Maintenance/Support | 02/06/2009 | Paid | $5,795.00 |
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.