PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
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 15022709037 | 03/19/2015 | Paid | $80.00 | |
GAX 8700 14022808872 | 03/13/2014 | Paid | $100.00 | |
GAX 8700 11091222749 | 09/15/2011 | Paid | $40.00 | |
GAX 8700 10092425791 | 09/29/2010 | Paid | $114.98 | |
GAX 8700 09110903045 | 11/13/2009 | Paid | $61.90 | |
GAX 8700 09051516540 | 05/27/2009 | Paid | $80.00 | |
GAX 8700 09021209940 | 02/19/2009 | Paid | $95.04 | |
GAX 8700 08123006621 | 01/09/2009 | Paid | $14.00 |
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.