Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | TEXAS GENERAL LAND OFFICE |
| 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 10082523427 | 08/27/2010 | Paid | $68.94 | |
| GAX 7400 10072321069 | 07/27/2010 | Paid | $95.08 | |
| GAX 7400 10070119537 | 07/02/2010 | Paid | $344.73 | |
| GAX 7400 10060817760 | 06/09/2010 | Paid | $950.54 | |
| GAX 7400 10042914873 | 05/03/2010 | Paid | $2,053.45 | |
| GAX 7400 10033112896 | 04/02/2010 | Paid | $1,255.66 | |
| GAX 7400 10030411035 | 03/08/2010 | Paid | $1,565.32 | |
| GAX 7400 10012608359 | 01/28/2010 | Paid | $1,666.80 | |
| GAX 7400 09122906546 | 12/31/2009 | Paid | $14.95 | |
| GAX 7400 09083125131 | 09/02/2009 | Paid | $172.59 | |
| GAX 7400 09060117674 | 06/03/2009 | Paid | $563.05 | |
| GAX 7400 09050715960 | 05/08/2009 | Paid | $343.50 | |
| GAX 7400 09031812497 | 03/20/2009 | Paid | $953.77 | |
| GAX 7400 09021910478 | 02/27/2009 | Paid | $1,043.22 | |
| GAX 7400 09012608554 | 02/03/2009 | Paid | $1,469.24 |
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.