Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | THE PITNEY BOWES BANK 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 K2401100034 | 01/16/2024 | Paid | $50,000.00 | |
| GAX 8700 K2309010092 | 09/08/2023 | Paid | $10,000.00 | |
| GAX 8700 K2307050073 | 07/10/2023 | Paid | $10,000.00 | |
| GAX 8700 23052507166 | 06/02/2023 | Paid | $5,000.00 | |
| GAX 8700 16100500235 | 10/06/2016 | Paid | $12,000.00 | |
| GAX 8700 16053112968 | 06/01/2016 | Paid | $30,000.00 | |
| GAX 8700 16020406755 | 02/05/2016 | Paid | $30,000.00 | |
| GAX 8700 15070816655 | 07/10/2015 | Paid | $25,000.00 | |
| GAX 8700 15031710078 | 03/19/2015 | Paid | $20,000.00 | |
| GAX 8700 14110802702 | 11/14/2014 | Paid | $20,000.00 | |
| GAX 8700 14072317862 | 07/28/2014 | Paid | $15,000.00 | |
| GAX 8700 14041111455 | 04/16/2014 | Paid | $15,000.00 | |
| GAX 8700 14012106442 | 01/22/2014 | Paid | $15,000.00 | |
| GAX 8700 13090420195 | 09/06/2013 | Paid | $15,000.00 | |
| GAX 8700 13043012060 | 05/01/2013 | Paid | $20,000.00 | |
| GAX 8700 12082720421 | 08/29/2012 | Paid | $26,316.00 | |
| GAX 8700 12020808161 | 02/13/2012 | Paid | $40,000.00 | |
| GAX 8700 11080420320 | 08/05/2011 | Paid | $20,000.00 | |
| GAX 8700 11041112549 | 04/13/2011 | Paid | $20,000.00 | |
| GAX 8700 10110802696 | 11/10/2010 | Paid | $20,000.00 |
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.