Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 24012203491 | 01/29/2024 | Paid | $71.00 | |
| GAX 8700 24012203492 | 01/25/2024 | Paid | $71.00 | |
| GAX 8700 23092111207 | 09/28/2023 | Paid | $71.00 | |
| GAX 8700 23033105335 | 04/13/2023 | Paid | $71.00 | |
| GAX 8700 23030704533 | 03/20/2023 | Paid | $71.00 | |
| GAX 8700 23030704536 | 03/20/2023 | Paid | $71.00 | |
| GAX 8700 21061706749 | 06/28/2021 | Paid | $71.00 | |
| GAX 8700 21012202846 | 02/11/2021 | Paid | $71.00 | |
| GAX 8700 20011403830 | 02/05/2020 | Paid | $71.00 | |
| GAX 8700 19071612731 | 07/19/2019 | Paid | $71.00 | |
| GAX 8700 19040208470 | 04/11/2019 | Paid | $71.00 | |
| GAX 8700 18090415695 | 09/12/2018 | Paid | $71.00 | |
| GAX 8700 17082218796 | 09/01/2017 | Paid | $71.00 | |
| GAX 8700 17070316207 | 07/11/2017 | Paid | $71.00 | |
| GAX 8700 17051012904 | 05/16/2017 | Paid | $71.00 | |
| GAX 8700 17051012905 | 05/16/2017 | Paid | $71.00 | |
| GAX 8700 16071915821 | 07/26/2016 | Paid | $71.00 | |
| GAX 8700 15102701536 | 11/04/2015 | Paid | $71.00 |
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.