Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | TRAFFIC ENFORCEMENT |
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | PETTY CASH FUND 1000-1008-5175 |
| 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 P1901080002 | 01/18/2019 | Paid | $17.56 | |
| GAX 8700 18100100009 | 10/09/2018 | Paid | $32.00 | |
| GAX 8700 18042609504 | 05/03/2018 | Paid | $10.78 | |
| GAX 8700 17040510799 | 04/12/2017 | Paid | $8.65 | |
| GAX 8700 16092619998 | 10/03/2016 | Paid | $14.01 | |
| GAX 8700 16010404964 | 01/12/2016 | Paid | $35.23 | |
| GAX 8700 15040811294 | 04/16/2015 | Paid | $38.03 | |
| GAX 8700 13072317443 | 07/26/2013 | Paid | $41.20 | |
| GAX 8700 13050112164 | 05/10/2013 | Paid | $17.41 |
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.