Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| 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 24013103847 | 02/12/2024 | Paid | $71.00 | |
| GAX 8700 24013103852 | 02/12/2024 | Paid | $71.00 | |
| GAX 8700 18061211634 | 06/20/2018 | Paid | $71.00 | |
| GAX 8700 17110701939 | 11/16/2017 | Paid | $99.00 | |
| GAX 8700 17041211176 | 04/19/2017 | Paid | $71.00 | |
| GAX 8700 16082518091 | 09/06/2016 | Paid | $71.00 | |
| GAX 8700 16082518094 | 09/06/2016 | Paid | $71.00 | |
| GAX 8700 16082518095 | 09/06/2016 | Paid | $71.00 | |
| GAX 8700 16061513962 | 06/28/2016 | Paid | $213.00 |
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.