PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | TRAFFIC ENFORCEMENT |
EXPENSE CATEGORY | MEMBERSHIPS |
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 P1901080002 | 01/18/2019 | Paid | $65.00 | |
GAX 8700 18071713403 | 07/20/2018 | Paid | $65.00 | |
GAX 8700 18032107857 | 04/10/2018 | Paid | $99.00 | |
GAX 8700 17082218767 | 09/11/2017 | Paid | $65.00 | |
GAX 8700 16081017146 | 08/26/2016 | Paid | $169.00 | |
GAX 8700 16041810558 | 04/21/2016 | Paid | $22.00 | |
GAX 8700 16030108201 | 03/22/2016 | Paid | $33.00 | |
GAX 8700 16020806852 | 02/29/2016 | Paid | $33.00 | |
GAX 8700 15090319872 | 09/10/2015 | Paid | $35.00 | |
GAX 8700 15062515942 | 07/10/2015 | Paid | $140.00 | |
GAX 8700 14072317843 | 07/30/2014 | Paid | $35.00 | |
GAX 8700 14070716718 | 07/15/2014 | Paid | $118.75 | |
GAX 8700 13062415543 | 07/05/2013 | Paid | $118.75 | |
GAX 8700 12031510240 | 03/21/2012 | Paid | $50.00 |
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.