Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | ICON NEWCO POOL 6 AUSTIN LLC |
| 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 4300 19052010261 | 05/24/2019 | Paid | $24,157.61 | |
| GAX 4300 19041208921 | 04/19/2019 | Paid | $24,157.61 | |
| GAX 4300 19031407550 | 03/19/2019 | Paid | $24,157.61 | |
| GAX 4300 19022106754 | 02/25/2019 | Paid | $26,055.77 | |
| GAX 4300 19011604972 | 01/29/2019 | Paid | $23,208.53 | |
| GAX 4300 19010804255 | 01/24/2019 | Paid | $1,898.16 | |
| GAX 4300 18121203272 | 12/20/2018 | Paid | $23,208.53 | |
| GAX 4300 18110901980 | 11/14/2018 | Paid | $23,208.53 | |
| GAX 4300 18101500798 | 10/18/2018 | Paid | $23,208.53 | |
| GAX 4300 18091416379 | 09/25/2018 | Paid | $23,208.53 | |
| GAX 4300 18082115083 | 08/30/2018 | Paid | $23,208.53 | |
| GAX 4300 18071213215 | 07/18/2018 | Paid | $23,208.53 | |
| GAX 4300 18061511871 | 06/26/2018 | Paid | $22,658.13 | |
| GAX 4300 18051410302 | 05/22/2018 | Paid | $22,658.13 | |
| GAX 4300 18042009249 | 04/26/2018 | Paid | $22,658.13 | |
| GAX 4300 18032007786 | 03/27/2018 | Paid | $22,658.13 | |
| GAX 4300 18022706758 | 03/12/2018 | Paid | $60,225.87 | |
| GAX 4300 18011004613 | 01/22/2018 | Paid | $17,291.30 | |
| GAX 4300 17121303463 | 12/20/2017 | Paid | $17,291.30 | |
| GAX 4300 17110902076 | 11/21/2017 | Paid | $17,291.30 | |
| GAX 4300 17101300760 | 10/20/2017 | Paid | $17,291.30 | |
| GAX 4300 17091820143 | 09/20/2017 | Paid | $17,291.30 | |
| GAX 4300 17081118188 | 08/18/2017 | Paid | $17,291.30 | |
| GAX 4300 17071116521 | 07/20/2017 | Paid | $17,291.30 | |
| GAX 4300 17061414989 | 06/21/2017 | Paid | $19,464.03 | |
| GAX 4300 17051813489 | 05/31/2017 | Paid | $19,151.80 | |
| GAX 4300 17041811649 | 04/24/2017 | Paid | $19,464.03 | |
| GAX 4300 17031309256 | 03/21/2017 | Paid | $19,464.03 | |
| GAX 4300 17021407701 | 02/17/2017 | Paid | $19,464.03 | |
| GAX 4300 17011905898 | 01/26/2017 | Paid | $20,192.66 | |
| GAX 4300 16121403936 | 12/21/2016 | Paid | $26,592.27 | |
| GAX 4300 16111002212 | 11/21/2016 | Paid | $18,735.40 | |
| GAX 4300 16101700946 | 10/21/2016 | Paid | $18,735.40 | |
| GAX 4300 16092019549 | 09/23/2016 | Paid | $18,735.40 | |
| GAX 4300 16081717570 | 08/29/2016 | Paid | $18,735.40 | |
| GAX 4300 16071415583 | 07/26/2016 | Paid | $18,735.40 | |
| GAX 4300 16061513950 | 06/27/2016 | Paid | $18,487.05 | |
| GAX 4300 16051712196 | 05/23/2016 | Paid | $18,487.05 | |
| GAX 4300 16042110865 | 04/27/2016 | Paid | $6,227.29 | |
| GAX 4300 16041510505 | 04/21/2016 | Paid | $18,487.05 | |
| GAX 4300 16031408775 | 03/18/2016 | Paid | $18,487.05 | |
| GAX 4300 16021207183 | 02/29/2016 | Paid | $21,327.05 | |
| GAX 4300 16011105413 | 01/19/2016 | Paid | $17,067.05 | |
| GAX 4300 15121404094 | 12/22/2015 | Paid | $17,067.05 | |
| GAX 4300 15111002425 | 11/23/2015 | Paid | $17,067.05 | |
| GAX 4300 15102001223 | 10/29/2015 | Paid | $17,067.05 | |
| GAX 4300 15091820695 | 09/25/2015 | Paid | $17,067.05 | |
| GAX 4300 15081418703 | 08/25/2015 | Paid | $17,067.05 | |
| GAX 4300 15072117418 | 07/29/2015 | Paid | $17,067.05 | |
| GAX 4300 15060914813 | 06/18/2015 | Paid | $16,824.75 | |
| GAX 4300 15051213178 | 05/18/2015 | Paid | $16,824.75 | |
| GAX 4300 15041511673 | 04/22/2015 | Paid | $33,107.08 |
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.