Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PUBLIC INFORMATION |
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | TELECLIP 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 10091525010 | 09/21/2010 | Paid | $275.00 | |
| GAX 8700 10080621976 | 08/13/2010 | Paid | $275.00 | |
| GAX 8700 10071620594 | 07/26/2010 | Paid | $825.00 | |
| GAX 8700 10030811175 | 03/12/2010 | Paid | $275.00 | |
| GAX 8700 10012108085 | 01/28/2010 | Paid | $275.00 | |
| GAX 8700 10010406769 | 01/13/2010 | Paid | $275.00 | |
| GAX 8700 09111003144 | 11/17/2009 | Paid | $275.00 | |
| GAX 8700 09101200817 | 10/16/2009 | Paid | $275.00 | |
| GAX 8700 09070820969 | 07/23/2009 | Paid | $275.00 | |
| GAX 8700 09061118745 | 06/17/2009 | Paid | $275.00 | |
| GAX 8700 09051916790 | 05/28/2009 | Paid | $275.00 | |
| GAX 8700 09040713646 | 04/10/2009 | Paid | $275.00 | |
| GAX 8700 09031712433 | 03/27/2009 | Paid | $275.00 | |
| GAX 8700 09020909557 | 02/19/2009 | Paid | $275.00 | |
| GAX 8700 09020509408 | 02/10/2009 | Paid | $275.00 | |
| GAX 8700 08120905225 | 12/15/2008 | Paid | $550.00 | |
| GAX 8700 08101601257 | 10/29/2008 | Paid | $275.00 |
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.