Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | US DEPARTMENT OF TRANSPORTATION |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | TRAFFIC ENFORCEMENT |
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | LAMAR ADVANTAGE HOLDING CO |
| 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 13070116165 | 07/05/2013 | Paid | $7,000.00 | |
| GAX 8700 13060514469 | 06/14/2013 | Paid | $7,000.00 | |
| GAX 8700 13051713210 | 05/23/2013 | Paid | $7,000.00 | |
| GAX 8700 13040911007 | 04/15/2013 | Paid | $7,000.00 | |
| GAX 8700 13032009893 | 03/26/2013 | Paid | $7,000.00 | |
| GAX 8700 13022108492 | 03/06/2013 | Paid | $7,000.00 | |
| GAX 8700 13011706503 | 01/24/2013 | Paid | $7,000.00 | |
| GAX 8700 12122004924 | 12/27/2012 | Paid | $14,000.00 | |
| GAX 8700 12110702413 | 11/16/2012 | Paid | $7,000.00 |
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.