PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | POLICE SUPPLIES |
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 13092521468 | 10/03/2013 | Paid | $111.99 | |
GAX 8700 11040411938 | 04/08/2011 | Paid | $100.00 | |
GAX 8700 11011907384 | 02/01/2011 | Paid | $123.47 | |
GAX 8700 10040513102 | 04/13/2010 | Paid | $148.18 | |
GAX 8700 10030410941 | 03/08/2010 | Paid | $17.97 | |
GAX 8700 10010606904 | 01/14/2010 | Paid | $135.92 | |
GAX 8700 09081323807 | 08/20/2009 | Paid | $84.95 | |
GAX 8700 09070120465 | 07/09/2009 | Paid | $93.92 |
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.