PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | COMMUNITY PARTNERSHIPS |
EXPENSE CATEGORY | FOOD/ICE |
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 12031209956 | 03/21/2012 | Paid | $86.32 | |
GAX 8700 11031610941 | 04/07/2011 | Paid | $19.88 | |
GAX 8700 11030109867 | 03/07/2011 | Paid | $14.64 | |
GAX 8700 11010706534 | 01/25/2011 | Paid | $29.14 | |
GAX 8700 11010306208 | 01/10/2011 | Paid | $157.64 | |
GAX 8700 10092125390 | 09/27/2010 | Paid | $61.97 | |
GAX 8700 10070619683 | 07/12/2010 | Paid | $97.83 | |
GAX 8700 09081323807 | 08/20/2009 | Paid | $28.88 | |
GAX 8700 08111403409 | 11/26/2008 | Paid | $9.96 | |
GAX 8700 08092531286 | 10/31/2008 | Paid | $40.12 |
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.