Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES 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 14090920632 | 09/10/2014 | Paid | $1,892.20 | |
| GAX 8700 14062616239 | 07/09/2014 | Paid | $488.00 | |
| GAX 8700 14060915079 | 06/11/2014 | Paid | $57.00 | |
| GAX 8700 14050612977 | 05/08/2014 | Paid | $322.00 | |
| GAX 8700 13040110564 | 05/03/2013 | Paid | $387.80 | |
| GAX 8700 13011106111 | 01/24/2013 | Paid | $506.20 | |
| GAX 8700 12111302599 | 11/19/2012 | Paid | ($1,243.20) | |
| GAX 8700 12100900581 | 10/23/2012 | Paid | $2,666.40 | |
| GAX 8700 12082920538 | 09/12/2012 | Paid | $2,096.70 | |
| GAX 8700 12062916817 | 07/05/2012 | Paid | $1,802.80 | |
| GAX 8700 12020107670 | 02/09/2012 | Paid | $465.60 | |
| GAX 8700 11122805457 | 01/04/2012 | Paid | $557.80 | |
| GAX 8700 11111502890 | 11/22/2011 | Paid | $1,093.60 | |
| GAX 8700 11100600354 | 10/20/2011 | Paid | $1,910.40 | |
| GAX 8700 11080820453 | 08/17/2011 | Paid | $2,704.00 | |
| GAX 8700 11071118545 | 07/19/2011 | Paid | $767.60 | |
| GAX 8700 11051714984 | 05/25/2011 | Paid | $1,572.30 | |
| GAX 8700 10121305010 | 01/05/2011 | Paid | $623.60 | |
| GAX 8700 10111703299 | 11/23/2010 | Paid | $314.40 | |
| GAX 8700 10102201579 | 10/29/2010 | Paid | $2,151.40 |
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.