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 | CAPITAL OF TEXAS MEDIA FOUNDATION |
| 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 7400 21102700829 | 11/02/2021 | Paid | $85.00 | |
| GAX 7400 21042205227 | 05/18/2021 | Paid | $85.00 | |
| GAX 7400 20102000508 | 10/22/2020 | Paid | $85.00 | |
| GAX 7400 20040306623 | 04/09/2020 | Paid | $85.00 | |
| GAX 7400 19100700343 | 10/29/2019 | Paid | $170.00 | |
| GAX 7400 19032107891 | 04/04/2019 | Paid | $170.00 | |
| GAX 7400 19012505480 | 02/06/2019 | Paid | $43.35 | |
| GAX 7400 18092717023 | 10/15/2018 | Paid | $85.00 | |
| GAX 7400 18061411761 | 06/29/2018 | Paid | $170.00 | |
| GAX 4400 17100200064 | 10/12/2017 | Paid | $170.00 | |
| GAX 7400 17031609506 | 03/21/2017 | Paid | $170.00 | |
| GAX 7400 16100400171 | 10/19/2016 | Paid | $170.00 | |
| GAX 7400 16062214387 | 07/11/2016 | Escheat | $52.06 | |
| GAX 4400 16032509394 | 03/29/2016 | Paid | $255.00 | |
| GAX 4400 15100500281 | 10/21/2015 | Paid | $255.00 | |
| GAX 7400 15060414511 | 06/16/2015 | Paid | $68.65 | |
| GAX 7400 15040110873 | 04/16/2015 | Paid | $170.00 | |
| GAX 4400 14090820576 | 09/12/2014 | Paid | $255.00 | |
| GAX 4400 14031309716 | 03/25/2014 | Paid | $255.00 |
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.