Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL SUPPORT |
| 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 17100900422 | 10/18/2017 | Paid | $10.00 | |
| GAX 8700 17100200044 | 10/09/2017 | Paid | $61.19 | |
| GAX 8700 17040410716 | 04/11/2017 | Paid | $150.00 | |
| GAX 8700 16082918242 | 09/07/2016 | Paid | $26.60 | |
| GAX 8700 16071115335 | 07/25/2016 | Paid | $23.94 | |
| GAX 8700 16033109751 | 04/06/2016 | Paid | $134.08 | |
| GAX 8700 16040109775 | 04/05/2016 | Paid | $82.03 | |
| GAX 8700 15022709059 | 04/15/2015 | Paid | $3.29 | |
| GAX 8700 15022709037 | 03/19/2015 | Paid | $14.99 | |
| GAX 8700 13091821058 | 09/25/2013 | Paid | $125.00 | |
| GAX 8700 12092722317 | 10/10/2012 | Paid | $22.99 | |
| GAX 8700 12080719234 | 08/16/2012 | Paid | $47.95 | |
| GAX 8700 12052414549 | 05/31/2012 | Paid | $140.70 | |
| GAX 8700 12052414557 | 05/31/2012 | Paid | $149.98 | |
| GAX 8700 12042012454 | 05/02/2012 | Paid | $110.37 | |
| GAX 8700 12032810973 | 04/20/2012 | Paid | $21.63 | |
| GAX 8700 12010906115 | 01/17/2012 | Paid | $105.00 | |
| GAX 8700 11122805445 | 01/10/2012 | Paid | $39.99 | |
| GAX 8700 11080920516 | 08/15/2011 | Paid | $130.00 | |
| GAX 8700 11070818535 | 07/22/2011 | Paid | $40.00 | |
| GAX 8700 11062217434 | 06/29/2011 | Paid | $12.56 | |
| GAX 8700 11010306208 | 01/10/2011 | Paid | $9.96 | |
| GAX 8700 10070619683 | 07/12/2010 | Paid | $99.99 | |
| GAX 8700 10061718571 | 06/24/2010 | Paid | $101.83 | |
| GAX 8700 10042814751 | 05/10/2010 | Paid | $69.99 | |
| GAX 8700 10040513105 | 04/15/2010 | Paid | $19.99 | |
| GAX 8700 10030410938 | 03/08/2010 | Paid | $145.86 | |
| GAX 8700 10030410941 | 03/08/2010 | Paid | $49.99 | |
| GAX 8700 10021810014 | 03/04/2010 | Paid | $63.99 | |
| GAX 8700 10010606896 | 01/14/2010 | Paid | $119.95 | |
| GAX 8700 10010606904 | 01/14/2010 | Paid | $120.00 | |
| GAX 8700 09093027663 | 10/02/2009 | Paid | $102.90 | |
| GAX 8700 09060117740 | 06/08/2009 | Paid | $55.99 |
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.