Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | UNITED PARCEL SERVICE |
| 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 10082523417 | 09/13/2010 | Paid | $100.00 | |
| GAX 8700 10072120936 | 07/28/2010 | Paid | $80.00 | |
| GAX 8700 10062519124 | 07/09/2010 | Paid | $100.00 | |
| GAX 8700 10052016407 | 06/02/2010 | Paid | $80.00 | |
| GAX 8700 10042314479 | 05/04/2010 | Paid | $80.00 | |
| GAX 8700 10032612581 | 04/01/2010 | Paid | $80.00 | |
| GAX 8700 10030310800 | 03/10/2010 | Paid | $100.00 | |
| GAX 8700 10020309004 | 02/22/2010 | Paid | $76.00 | |
| GAX 8700 10010406772 | 01/13/2010 | Paid | $72.90 | |
| GAX 5700 09123106649 | 01/07/2010 | Paid | $209.05 | |
| GAX 8700 09120304639 | 12/17/2009 | Paid | $90.00 | |
| GAX 8700 09110202492 | 11/06/2009 | Paid | $72.00 | |
| GAX 8700 09092527304 | 10/06/2009 | Paid | $90.00 | |
| GAX 8700 09090225399 | 09/10/2009 | Paid | $72.00 | |
| GAX 8700 09081724018 | 08/31/2009 | Paid | $72.90 | |
| GAX 8700 09070820967 | 07/16/2009 | Paid | $90.00 | |
| GAX 8700 09052817503 | 06/04/2009 | Paid | $72.00 | |
| GAX 8700 09042815294 | 05/05/2009 | Paid | $72.00 | |
| GAX 8700 09040713651 | 04/10/2009 | Paid | $85.06 | |
| GAX 8700 09020509380 | 02/10/2009 | Paid | $70.00 | |
| GAX 8700 08121005278 | 01/08/2009 | Paid | $68.00 | |
| GAX 8700 08123006483 | 01/07/2009 | Paid | $85.00 | |
| GAX 8700 08102902310 | 11/13/2008 | Paid | $68.60 | |
| GAX 8700 08092931684 | 10/15/2008 | Paid | $85.00 |
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.