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 | TEXAS COMMISSION ON LAW ENFORCEMENT |
| 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 23071208688 | 07/17/2023 | Paid | $630.00 | |
| GAX 8700 23052207057 | 05/30/2023 | Paid | $280.00 | |
| GAX 8700 K2305100056 | 05/15/2023 | Paid | $700.00 | |
| GAX 8700 22111001291 | 11/21/2022 | Paid | $525.00 | |
| GAX 8700 K2103170052 | 03/22/2021 | Paid | $315.00 | |
| GAX 8700 K2103170053 | 03/22/2021 | Paid | $315.00 | |
| GAX 8700 20082710912 | 09/08/2020 | Paid | $500.00 | |
| GAX 8700 18070212593 | 07/10/2018 | Paid | $35.00 | |
| GAX 8700 18051410308 | 05/22/2018 | Paid | $350.00 | |
| GAX 8700 18051410309 | 05/22/2018 | Paid | $350.00 | |
| GAX 8700 17110601798 | 11/09/2017 | Paid | $315.00 | |
| GAX 8700 17071016445 | 07/13/2017 | Paid | $350.00 | |
| GAX 8700 17071016448 | 07/13/2017 | Paid | $315.00 | |
| GAX 8700 17031409372 | 03/21/2017 | Paid | $210.00 | |
| GAX 8700 16061714057 | 07/05/2016 | Paid | $350.00 | |
| GAX 8700 16062014168 | 07/05/2016 | Paid | $210.00 | |
| GAX 8700 16061513925 | 07/01/2016 | Paid | $140.00 | |
| GAX 8700 16061013653 | 06/13/2016 | Paid | $250.00 | |
| GAX 8700 16052312622 | 06/02/2016 | Paid | $70.00 | |
| GAX 8700 16032509405 | 03/28/2016 | Paid | $1,000.00 | |
| GAX 8700 16010504987 | 01/14/2016 | Paid | $350.00 | |
| GAX 8700 16010505035 | 01/14/2016 | Paid | $210.00 | |
| GAX 8700 15072317595 | 08/03/2015 | Paid | $350.00 | |
| GAX 8700 15072417613 | 08/03/2015 | Paid | $315.00 | |
| GAX 8700 15051213224 | 05/19/2015 | Paid | $245.00 | |
| GAX 8700 15042011937 | 04/29/2015 | Paid | $385.00 | |
| GAX 8700 15031109789 | 03/23/2015 | Paid | $35.00 | |
| GAX 8700 14123105572 | 01/06/2015 | Paid | $350.00 | |
| GAX 8700 14121604831 | 12/23/2014 | Paid | $350.00 | |
| GAX 8700 14121604842 | 12/23/2014 | Paid | $105.00 | |
| GAX 8700 14062716307 | 07/10/2014 | Paid | $140.00 | |
| GAX 8700 14041511687 | 04/24/2014 | Paid | $350.00 | |
| GAX 8700 14041511692 | 04/24/2014 | Paid | $315.00 | |
| GAX 8700 14031409811 | 03/17/2014 | Paid | $250.00 | |
| GAX 8700 13112603509 | 12/10/2013 | Paid | $350.00 | |
| GAX 8700 13112603514 | 12/10/2013 | Paid | $140.00 | |
| GAX 8700 13062615829 | 07/11/2013 | Paid | $455.00 | |
| GAX 8700 13022508557 | 03/06/2013 | Paid | $525.00 | |
| GAX 8700 12110101984 | 11/09/2012 | Paid | $560.00 | |
| GAX 8700 12081519707 | 08/29/2012 | Paid | $665.00 | |
| GAX 8700 12060515194 | 06/12/2012 | Paid | $595.00 | |
| GAX 8700 12060515208 | 06/12/2012 | Paid | $500.00 | |
| GAX 8700 12042612841 | 05/02/2012 | Paid | $630.00 | |
| GAX 8700 12010405812 | 01/10/2012 | Paid | $665.00 | |
| GAX 8700 11121404803 | 12/21/2011 | Paid | $1,015.00 | |
| GAX 8700 11041112522 | 04/13/2011 | Paid | $350.00 | |
| GAX 8700 11033011771 | 04/04/2011 | Paid | $1,250.00 | |
| GAX 8700 11012707963 | 02/08/2011 | Paid | $450.00 | |
| GAX 8700 09121605624 | 12/29/2009 | Paid | $325.00 | |
| GAX 8700 09062520006 | 06/30/2009 | Paid | $350.00 |
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.