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 | 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 13050112187 | 05/09/2013 | Paid | $578.00 | |
| GAX 8700 13040110564 | 05/03/2013 | Paid | $2,703.20 | |
| GAX 8700 13022808754 | 03/08/2013 | Paid | $2,222.40 | |
| GAX 8700 13011106111 | 01/24/2013 | Paid | $2,261.20 | |
| GAX 8700 12120704041 | 12/14/2012 | Paid | $17,841.80 | |
| GAX 8700 12082920538 | 09/12/2012 | Paid | $998.40 | |
| GAX 8700 12073118758 | 08/08/2012 | Paid | $2,500.20 | |
| GAX 8700 10111703299 | 11/23/2010 | Paid | $440.20 | |
| GAX 8700 10102201579 | 10/29/2010 | Paid | $1,257.60 | |
| GAX 8700 10042114283 | 05/06/2010 | Paid | $837.60 |
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.