PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | TRAFFIC ENFORCEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PETTY CASH FUND 1000-1008-5175 |
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 18100100009 | 10/09/2018 | Paid | $19.00 | |
GAX 8700 18091716463 | 09/27/2018 | Paid | $36.00 | |
GAX 8700 17120102937 | 12/07/2017 | Paid | $58.00 | |
GAX 8700 17092920826 | 10/11/2017 | Paid | $3.00 | |
GAX 8700 17082218767 | 09/11/2017 | Paid | $129.00 | |
GAX 8700 16030108201 | 03/22/2016 | Paid | $6.80 | |
GAX 8700 12020908273 | 02/17/2012 | Paid | $150.00 |
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.