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 1000-1008-5049 |
| 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 P2210040001 | 10/13/2022 | Paid | $62.99 | |
| GAX 8700 P2205270006 | 06/21/2022 | Paid | $39.92 | |
| GAX 8700 P2002260013 | 04/06/2020 | Paid | $131.93 | |
| GAX 8700 P2003130017 | 03/23/2020 | Paid | $150.33 | |
| GAX 8700 P1908190028 | 08/28/2019 | Paid | $38.94 | |
| GAX 8700 P1906050018 | 08/05/2019 | Paid | $140.51 | |
| GAX 8700 P1906050017 | 06/19/2019 | Paid | $44.95 | |
| GAX 8700 P1903260009 | 04/18/2019 | Paid | $137.87 |
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.