Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | APD-DEPT OF TREASURY FORFEITURE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AMERICAN AIRLINES 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 12100900581 | 10/23/2012 | Paid | $716.80 | |
| GAX 8700 11111502890 | 11/22/2011 | Paid | $67.50 | |
| GAX 8700 11110102107 | 11/07/2011 | Paid | $2,143.00 | |
| GAX 8700 11100600354 | 10/20/2011 | Paid | $649.60 | |
| GAX 8700 09121505573 | 12/30/2009 | Paid | $270.20 | |
| GAX 8700 08120104539 | 12/09/2008 | Paid | $638.00 | |
| GAX 8700 08101701393 | 11/05/2008 | Paid | $1,183.00 |
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.