Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | TELECLIP 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 12071317658 | 07/18/2012 | Paid | $275.00 | |
| GAX 8700 12061515972 | 06/18/2012 | Paid | $275.00 | |
| GAX 8700 12052414531 | 05/31/2012 | Paid | $275.00 | |
| GAX 8700 12042312618 | 05/02/2012 | Paid | $275.00 | |
| GAX 8700 12031209997 | 03/16/2012 | Paid | $275.00 | |
| GAX 8700 12021308396 | 02/22/2012 | Paid | $275.00 | |
| GAX 8700 12011106293 | 01/24/2012 | Paid | $275.00 | |
| GAX 8700 11121404840 | 12/21/2011 | Paid | $275.00 | |
| GAX 8700 11111002683 | 11/22/2011 | Paid | $275.00 | |
| GAX 8700 11102601755 | 11/03/2011 | Paid | $275.00 | |
| GAX 8700 11101901224 | 10/26/2011 | Paid | $550.00 | |
| GAX 8700 11071318756 | 07/21/2011 | Paid | $1,100.00 | |
| GAX 8700 11041112510 | 04/13/2011 | Paid | $275.00 | |
| GAX 8700 11031610898 | 03/24/2011 | Paid | $275.00 | |
| GAX 8700 11021508964 | 02/23/2011 | Paid | $275.00 | |
| GAX 8700 11011106889 | 01/14/2011 | Paid | $275.00 | |
| GAX 8700 10120804666 | 12/14/2010 | Paid | $275.00 | |
| GAX 8700 10111502996 | 11/19/2010 | Paid | $275.00 | |
| GAX 8700 10101501127 | 10/21/2010 | Paid | $275.00 |
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.