Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| 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 19051010001 | 05/15/2019 | Paid | $280.00 | |
| GAX 8700 18083115543 | 09/10/2018 | Paid | $575.00 | |
| GAX 8700 17090119416 | 09/15/2017 | Paid | $575.00 | |
| GAX 8700 17090819631 | 09/15/2017 | Paid | $575.00 | |
| GAX 8700 17090819632 | 09/15/2017 | Paid | $575.00 | |
| GAX 8700 17072717412 | 08/09/2017 | Paid | $500.00 | |
| GAX 8700 17062115371 | 06/29/2017 | Paid | $600.00 | |
| GAX 8700 16111602438 | 11/28/2016 | Paid | $325.00 | |
| GAX 8700 16071515660 | 07/25/2016 | Paid | $2,104.75 | |
| GAX 8700 15061115003 | 06/15/2015 | Paid | $1,580.00 | |
| GAX 8700 14072317807 | 07/29/2014 | Paid | $495.00 |
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.