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 | LEXIPOL LLC |
| 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 |
|---|---|---|---|---|
| PRM 8700 17092034267 | Training Material Subscriptions | 09/21/2017 | Paid | $16,500.00 |
| PRM 8700 16091337484 | Training Material Subscriptions | 09/14/2016 | Paid | $15,000.00 |
| PRM 8700 15081935664 | Training Material Subscriptions | 08/20/2015 | Paid | $9,950.00 |
| PRM 8700 14082034209 | Training Material Subscriptions | 08/21/2014 | Paid | $9,950.00 |
| PRM 8700 13081932563 | Training Material Subscriptions | 08/20/2013 | Paid | $9,950.00 |
| PRM 8700 12091734155 | Training Material Subscriptions | 09/18/2012 | Paid | $9,950.00 |
| GAX 8700 11090222446 | 09/09/2011 | Paid | $9,950.00 |
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.