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 | LEXISNEXIS RISK DATA MANAGEMENT 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 18091216170 | 09/21/2018 | Paid | $2,252.80 | |
| GAX 8700 18080814376 | 08/16/2018 | Paid | $1,808.40 | |
| GAX 8700 18071213203 | 07/18/2018 | Paid | $2,077.60 | |
| GAX 8700 18060511273 | 06/07/2018 | Paid | $1,981.60 | |
| GAX 8700 18050709886 | 05/14/2018 | Paid | $1,981.20 | |
| GAX 8700 18041108800 | 04/19/2018 | Paid | $1,982.80 | |
| GAX 8700 18031207307 | 03/14/2018 | Paid | $2,261.15 | |
| GAX 8700 18021406187 | 02/22/2018 | Paid | $2,073.60 | |
| GAX 8700 18012204979 | 01/25/2018 | Paid | $1,988.25 | |
| GAX 8700 17120703155 | 12/11/2017 | Paid | $2,162.80 | |
| GAX 8700 17110601871 | 11/16/2017 | Paid | $1,980.80 | |
| GAX 8700 17100500310 | 10/10/2017 | Paid | $2,164.40 | |
| GAX 8700 17090719608 | 09/14/2017 | Paid | $2,255.60 | |
| GAX 8700 17082418937 | 09/06/2017 | Paid | $2,259.60 | |
| GAX 8700 17071316674 | 07/26/2017 | Paid | $2,348.00 | |
| GAX 8700 17060914662 | 06/14/2017 | Paid | $2,256.00 | |
| GAX 8700 17051012906 | 05/16/2017 | Paid | $2,342.80 | |
| GAX 8700 17040510796 | 04/13/2017 | Paid | $2,342.00 | |
| GAX 8700 17030608846 | 03/15/2017 | Paid | $2,356.80 | |
| GAX 8700 17021407742 | 02/23/2017 | Paid | $2,353.20 | |
| GAX 8700 17013006705 | 02/07/2017 | Paid | $2,434.00 | |
| GAX 8700 16120903692 | 12/19/2016 | Paid | $2,528.80 | |
| GAX 8700 16111602427 | 11/28/2016 | Paid | $2,882.80 | |
| GAX 8700 16100500299 | 10/10/2016 | Paid | $2,890.40 | |
| GAX 8700 16090918889 | 09/15/2016 | Paid | $2,805.20 | |
| GAX 8700 16080516900 | 08/16/2016 | Paid | $2,706.40 | |
| GAX 8700 16070715143 | 07/13/2016 | Paid | $2,887.60 | |
| GAX 8700 16062114259 | 06/29/2016 | Paid | $2,712.40 | |
| GAX 8700 16050411360 | 05/09/2016 | Paid | $2,943.70 | |
| GAX 8700 16050411361 | 05/09/2016 | Paid | $2,890.00 | |
| GAX 8700 16030708395 | 03/15/2016 | Paid | $2,889.20 | |
| GAX 8700 16010605130 | 02/17/2016 | Paid | $3,069.20 | |
| GAX 8700 16020506820 | 02/17/2016 | Paid | $2,992.80 | |
| GAX 8700 15122204550 | 01/14/2016 | Paid | $3,082.40 | |
| GAX 8700 15112303057 | 12/04/2015 | Paid | $3,167.60 | |
| GAX 8700 15102701533 | 11/04/2015 | Paid | $2,991.20 | |
| GAX 8700 15092220856 | 09/28/2015 | Paid | $3,130.30 | |
| GAX 8700 15081919036 | 08/27/2015 | Paid | $3,097.60 | |
| GAX 8700 15071016775 | 07/16/2015 | Paid | $3,074.40 | |
| GAX 8700 15061715306 | 06/29/2015 | Paid | $2,984.00 | |
| GAX 8700 15051213127 | 05/18/2015 | Paid | $3,070.80 | |
| GAX 8700 15041011436 | 04/20/2015 | Paid | $3,104.00 | |
| GAX 8700 15031109787 | 03/23/2015 | Paid | $2,976.80 | |
| GAX 8700 15021708318 | 02/26/2015 | Paid | $3,086.80 | |
| GAX 8700 15020307552 | 02/23/2015 | Paid | $2,714.80 | |
| GAX 8700 14121504806 | 12/23/2014 | Paid | $2,533.20 | |
| GAX 8700 14120304033 | 12/10/2014 | Paid | $2,714.00 | |
| GAX 8700 14100900714 | 10/14/2014 | Paid | $2,796.00 | |
| GAX 8700 14091821244 | 09/24/2014 | Paid | $2,730.00 | |
| GAX 8700 14061715614 | 06/25/2014 | Paid | $3,524.40 | |
| GAX 8700 14011305899 | 01/22/2014 | Paid | $2,507.60 | |
| GAX 8700 11051314750 | 05/19/2011 | Paid | $2,610.00 |
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.