Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND 5049 |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 P1901070001 | 01/18/2019 | Paid | $37.95 | |
| GAX 8700 18050309803 | 05/14/2018 | Paid | $93.52 | |
| GAX 8700 18050309837 | 05/11/2018 | Paid | $100.00 | |
| GAX 8700 18021506310 | 02/22/2018 | Paid | $109.80 | |
| GAX 8700 17100600354 | 10/13/2017 | Paid | $10.00 | |
| GAX 8700 17100200038 | 10/09/2017 | Paid | $8.55 | |
| GAX 8700 17080918110 | 08/18/2017 | Paid | $62.40 | |
| GAX 8700 17062015249 | 06/27/2017 | Paid | $14.92 | |
| GAX 8700 17040410716 | 04/11/2017 | Paid | $33.86 | |
| GAX 8700 17020607195 | 02/10/2017 | Paid | $31.20 | |
| GAX 8700 16102501371 | 11/04/2016 | Paid | $90.00 | |
| GAX 8700 16093020324 | 10/05/2016 | Paid | $100.00 | |
| GAX 8700 16070815312 | 08/05/2016 | Paid | $32.99 | |
| GAX 8700 16071115335 | 07/25/2016 | Paid | $22.56 | |
| GAX 8700 16070815308 | 07/21/2016 | Paid | $125.71 | |
| GAX 8700 16060713363 | 06/21/2016 | Paid | $9.00 | |
| GAX 8700 14121804998 | 04/20/2016 | Paid | $42.77 | |
| GAX 8700 16033109751 | 04/06/2016 | Paid | $68.00 | |
| GAX 8700 16031508842 | 04/05/2016 | Paid | $34.94 | |
| GAX 8700 16032509388 | 04/01/2016 | Paid | $15.04 | |
| GAX 8700 16031809041 | 03/23/2016 | Paid | $92.82 | |
| GAX 8700 16012106037 | 01/25/2016 | Paid | $23.81 | |
| GAX 8700 15092120797 | 10/02/2015 | Paid | $14.94 | |
| GAX 8700 15080718381 | 08/18/2015 | Paid | $56.90 | |
| GAX 8700 15062415853 | 07/13/2015 | Paid | $250.00 | |
| GAX 8700 15050712917 | 05/15/2015 | Paid | $16.47 | |
| GAX 8700 15050712948 | 05/15/2015 | Paid | $9.00 | |
| GAX 8700 15042011856 | 04/28/2015 | Paid | $119.94 | |
| GAX 8700 15013007334 | 02/11/2015 | Paid | $14.97 | |
| GAX 8700 14082619881 | 09/29/2014 | Paid | $15.00 | |
| GAX 8700 14090920650 | 09/29/2014 | Paid | $50.00 | |
| GAX 8700 14070916982 | 07/17/2014 | Paid | $139.89 | |
| GAX 8700 14070916983 | 07/17/2014 | Paid | $25.99 | |
| GAX 8700 14051613625 | 06/04/2014 | Paid | $72.91 | |
| GAX 8700 14052013818 | 05/28/2014 | Paid | $43.89 | |
| GAX 8700 14051513589 | 05/27/2014 | Paid | $66.96 | |
| GAX 8700 14040811228 | 04/22/2014 | Paid | $64.87 | |
| GAX 8700 14040811246 | 04/16/2014 | Paid | $110.88 | |
| GAX 8700 14022808872 | 03/13/2014 | Paid | $8.88 | |
| GAX 8700 14011506101 | 03/11/2014 | Paid | $144.86 | |
| GAX 8700 13091821037 | 01/31/2014 | Paid | $62.24 | |
| GAX 8700 14011506113 | 01/24/2014 | Paid | $100.00 | |
| GAX 8700 13111302652 | 11/18/2013 | Paid | $92.75 | |
| GAX 8700 13091821058 | 09/25/2013 | Paid | $19.99 | |
| GAX 8700 13082919876 | 09/09/2013 | Paid | $80.95 | |
| GAX 8700 13060614565 | 08/07/2013 | Paid | $39.95 | |
| GAX 8700 13060514456 | 06/12/2013 | Paid | $59.98 | |
| GAX 8700 13050812588 | 05/30/2013 | Paid | $26.64 | |
| GAX 8700 13050912718 | 05/30/2013 | Paid | $159.80 | |
| GAX 8700 13032810390 | 04/08/2013 | Paid | $150.00 | |
| GAX 8700 13032810407 | 04/05/2013 | Paid | $46.99 | |
| GAX 8700 13030609163 | 03/14/2013 | Paid | $190.70 | |
| GAX 8700 13021207900 | 02/20/2013 | Paid | $34.90 | |
| GAX 8700 13011706447 | 01/24/2013 | Paid | $35.52 | |
| GAX 8700 13011706451 | 01/24/2013 | Paid | $113.54 | |
| GAX 8700 12092722317 | 10/10/2012 | Paid | $28.95 | |
| GAX 8700 12090721072 | 09/12/2012 | Paid | $150.00 | |
| GAX 8700 12080819269 | 08/16/2012 | Paid | $191.85 | |
| GAX 8700 12041011816 | 04/19/2012 | Paid | $34.02 | |
| GAX 8700 12030709732 | 03/23/2012 | Paid | $53.36 | |
| GAX 8700 12021608682 | 03/20/2012 | Paid | $164.00 | |
| GAX 8700 11113003857 | 12/07/2011 | Paid | $69.88 | |
| GAX 8700 11080120005 | 08/10/2011 | Paid | $87.67 | |
| GAX 8700 11070818533 | 07/19/2011 | Paid | $93.46 | |
| GAX 8700 11062717716 | 07/07/2011 | Paid | $54.95 | |
| GAX 8700 11062117374 | 06/28/2011 | Paid | $55.59 | |
| GAX 8700 11060616295 | 06/15/2011 | Paid | $22.67 | |
| GAX 8700 11051014426 | 05/31/2011 | Paid | $40.00 | |
| GAX 8700 11050213807 | 05/24/2011 | Paid | $40.00 | |
| GAX 8700 11050213845 | 05/09/2011 | Paid | $135.99 | |
| GAX 8700 11042013123 | 04/25/2011 | Paid | $27.06 | |
| GAX 8700 11040411936 | 04/07/2011 | Paid | $64.18 | |
| GAX 8700 11020908614 | 02/16/2011 | Paid | $19.75 | |
| GAX 8700 11010706534 | 01/25/2011 | Paid | $98.91 | |
| GAX 8700 10092425791 | 09/29/2010 | Paid | $35.16 | |
| GAX 8700 10061718581 | 06/30/2010 | Paid | $14.99 | |
| GAX 8700 10042814746 | 05/10/2010 | Paid | $91.24 | |
| GAX 8700 10040513105 | 04/15/2010 | Paid | $18.00 | |
| GAX 8700 10040513102 | 04/13/2010 | Paid | $147.88 | |
| GAX 8700 10030410938 | 03/08/2010 | Paid | $39.47 | |
| GAX 8700 10030410946 | 03/08/2010 | Paid | $52.96 | |
| GAX 8700 10021609791 | 02/24/2010 | Paid | $333.26 | |
| GAX 8700 10010606903 | 01/14/2010 | Paid | $187.00 | |
| GAX 8700 10010606904 | 01/14/2010 | Paid | $47.75 | |
| GAX 8700 09110903052 | 11/13/2009 | Paid | $183.94 | |
| GAX 8700 09093027676 | 10/02/2009 | Paid | $156.64 | |
| GAX 8700 09092126781 | 10/01/2009 | Paid | $50.00 | |
| GAX 8700 09090825666 | 09/11/2009 | Paid | $114.00 | |
| GAX 8700 09090825678 | 09/11/2009 | Paid | $12.08 | |
| GAX 8700 09073022680 | 08/03/2009 | Paid | $188.15 | |
| GAX 8700 09060117732 | 06/12/2009 | Paid | $324.75 | |
| GAX 8700 09060117740 | 06/08/2009 | Paid | $123.89 | |
| GAX 8700 09051516540 | 05/27/2009 | Paid | $18.50 | |
| GAX 8700 09042915346 | 05/04/2009 | Paid | $83.76 | |
| GAX 8700 09031812532 | 03/23/2009 | Paid | $171.80 | |
| GAX 8700 09031812542 | 03/23/2009 | Paid | $87.48 | |
| GAX 8700 09020309168 | 02/04/2009 | Paid | $195.96 | |
| GAX 8700 08120304713 | 12/09/2008 | Paid | $122.64 | |
| GAX 8700 08101601282 | 10/31/2008 | Paid | $24.00 |
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.