Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
| 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 20072709834 | 08/06/2020 | Paid | $70.00 | |
| GAX 8700 20031605999 | 03/26/2020 | Paid | $70.00 | |
| GAX 8700 20022805528 | 03/03/2020 | Paid | $50.00 | |
| GAX 8700 19112202269 | 12/12/2019 | Paid | $50.00 | |
| GAX 8700 19071212612 | 07/17/2019 | Paid | $70.00 | |
| GAX 8700 18120402870 | 12/06/2018 | Paid | $70.00 | |
| GAX 8700 18060111155 | 06/06/2018 | Paid | $420.00 | |
| GAX 8700 17082218801 | 09/01/2017 | Paid | $140.00 | |
| GAX 8700 17052513941 | 06/02/2017 | Paid | $70.00 | |
| GAX 8700 17020607190 | 02/09/2017 | Paid | $70.00 | |
| GAX 8700 17011205560 | 01/24/2017 | Paid | $245.00 | |
| GAX 8700 16030108166 | 03/10/2016 | Paid | $70.00 | |
| GAX 8700 15111002369 | 11/23/2015 | Paid | $105.00 | |
| GAX 8700 15072217540 | 07/30/2015 | Paid | $280.00 | |
| GAX 8700 14031009459 | 03/18/2014 | Paid | $140.00 | |
| GAX 8700 14010605367 | 01/14/2014 | Paid | $110.00 | |
| GAX 8700 13110402083 | 11/07/2013 | Paid | $70.00 | |
| GAX 8700 13091821103 | 09/24/2013 | Paid | $110.00 | |
| GAX 8700 13070816428 | 07/17/2013 | Paid | $330.00 | |
| GAX 8700 13032510156 | 03/29/2013 | Paid | $70.00 | |
| GAX 8700 12122805266 | 01/09/2013 | Paid | $70.00 |
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.