PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PETTY CASH FUND 5049 |
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 8700 15050712917 | 05/15/2015 | Paid | $107.88 | |
GAX 8700 13050912718 | 05/30/2013 | Paid | $102.55 | |
GAX 8700 09060117740 | 06/08/2009 | Paid | $73.76 | |
GAX 8700 09042314887 | 04/30/2009 | Paid | $63.15 |
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.