PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
ACTIVITY | POLICE OVERSIGHT MONITORING |
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5064 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 4400 18091216169 | 09/14/2018 | Paid | $30.23 | |
GAX 4400 17092020335 | 09/26/2017 | Paid | $16.02 | |
GAX 4400 16011505698 | 02/03/2016 | Paid | $78.60 | |
GAX 4400 16012106015 | 01/29/2016 | Paid | $50.48 | |
GAX 4400 14040911315 | 05/08/2014 | Paid | $48.10 | |
GAX 4400 13092621616 | 10/01/2013 | Paid | $58.52 |
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.