PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5021 |
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 13121704603 | 12/20/2013 | Paid | $80.79 | |
GAX 8700 13092621578 | 10/01/2013 | Paid | $57.95 | |
GAX 8700 13011706493 | 01/24/2013 | Paid | $4.99 | |
GAX 8700 12092722242 | 10/10/2012 | Paid | $43.00 | |
GAX 8700 12071918107 | 08/23/2012 | Paid | $10.02 | |
GAX 8700 11072519534 | 08/10/2011 | Paid | $44.16 | |
GAX 8700 09081123479 | 08/14/2009 | Paid | $25.00 | |
GAX 8700 09032512835 | 03/27/2009 | Paid | $13.58 | |
GAX 8700 08123006552 | 01/08/2009 | Paid | $14.16 |
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.