Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | TXU ENERGY |
| 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 11120804359 | 12/13/2011 | Paid | $10.07 | |
| GAX 8700 11120204034 | 12/06/2011 | Paid | $17.17 | |
| GAX 8700 11112903652 | 12/02/2011 | Paid | $17.17 | |
| GAX 8700 11092824066 | 10/03/2011 | Paid | $17.17 | |
| GAX 8700 11090222445 | 09/09/2011 | Paid | $17.17 | |
| GAX 8700 11080320285 | 08/09/2011 | Paid | $14.89 | |
| GAX 8700 11070118091 | 07/12/2011 | Paid | $14.89 | |
| GAX 8700 11060216077 | 06/15/2011 | Paid | $14.89 | |
| GAX 8700 11050614271 | 05/11/2011 | Paid | $14.89 | |
| GAX 8700 11040411979 | 04/07/2011 | Paid | $14.89 | |
| GAX 8700 11031110619 | 03/23/2011 | Paid | $14.89 | |
| GAX 8700 11020108157 | 02/09/2011 | Paid | $14.89 | |
| GAX 8700 10122805928 | 01/05/2011 | Paid | $14.89 | |
| GAX 8700 10120104047 | 12/03/2010 | Paid | $14.89 | |
| GAX 8700 10110902789 | 11/16/2010 | Paid | $14.89 | |
| GAX 8700 10093026117 | 10/06/2010 | Paid | $14.89 |
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.