Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | APD-DEPT OF JUSTICE FORFEITURE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | U S MARSHALS SERVICE |
| 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 13011606358 | 01/18/2013 | Paid | $5,148.05 | |
| GAX 8700 11111402874 | 11/21/2011 | Paid | $4,003.59 | |
| GAX 8700 11111402876 | 11/21/2011 | Paid | $2,996.55 | |
| GAX 8700 11063018010 | 07/13/2011 | Paid | $4,505.40 | |
| GAX 8700 11063018006 | 07/12/2011 | Paid | $2,885.46 | |
| GAX 8700 11042513402 | 04/26/2011 | Paid | $3,386.35 | |
| GAX 8700 11030810260 | 03/09/2011 | Paid | $4,115.87 | |
| GAX 8700 11012807987 | 02/02/2011 | Paid | $6,207.91 | |
| GAX 8700 10090124002 | 09/10/2010 | Paid | $726.29 | |
| GAX 8700 10082623477 | 08/27/2010 | Paid | $3,995.62 | |
| GAX 8700 10042914850 | 05/04/2010 | Paid | $8,003.80 | |
| GAX 8700 10012808599 | 01/29/2010 | Paid | $7,609.55 | |
| GAX 8700 10012708484 | 01/28/2010 | Paid | $2,196.87 |
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.