PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | OFFICE 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 15062415853 | 07/13/2015 | Paid | $150.00 | |
GAX 8700 14022808872 | 03/13/2014 | Paid | $36.98 | |
GAX 8700 13050912718 | 05/30/2013 | Paid | $14.94 | |
GAX 8700 13030609163 | 03/14/2013 | Paid | $23.88 | |
GAX 8700 13021207900 | 02/20/2013 | Paid | $16.43 | |
GAX 8700 13021207937 | 02/19/2013 | Paid | $7.99 | |
GAX 8700 11100400122 | 10/11/2011 | Paid | $19.92 | |
GAX 8700 10030410941 | 03/08/2010 | Paid | $99.99 | |
GAX 8700 09090825669 | 09/11/2009 | Paid | $64.56 |
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.