PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
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 18112802720 | 12/04/2018 | Paid | $124.26 | |
GAX 8700 11060115954 | 06/09/2011 | Paid | $150.00 | |
GAX 8700 11040411936 | 04/07/2011 | Paid | $120.00 | |
GAX 8700 11030209930 | 03/07/2011 | Paid | $120.00 | |
GAX 8700 10061718581 | 06/30/2010 | Paid | $90.00 | |
GAX 8700 09073022680 | 08/03/2009 | Paid | $140.00 | |
GAX 8700 09042915346 | 05/04/2009 | Paid | $140.00 | |
GAX 8700 09031812542 | 03/23/2009 | Paid | $150.00 |
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.