PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | TRAFFIC ENFORCEMENT |
EXPENSE CATEGORY | POLICE SUPPLIES |
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 18091716463 | 09/27/2018 | Paid | $11.98 | |
GAX 8700 17120102937 | 12/07/2017 | Paid | $65.63 | |
GAX 8700 17032009700 | 03/31/2017 | Paid | $11.00 | |
GAX 8700 16061714050 | 06/28/2016 | Paid | $72.22 | |
GAX 8700 16041810558 | 04/21/2016 | Paid | $61.20 | |
GAX 8700 15112303048 | 12/02/2015 | Paid | $2.99 | |
GAX 8700 15090319872 | 09/10/2015 | Paid | $15.81 | |
GAX 8700 15062515942 | 07/10/2015 | Paid | $52.46 | |
GAX 8700 15051813663 | 06/01/2015 | Paid | $65.00 | |
GAX 8700 15040811294 | 04/16/2015 | Paid | $27.50 | |
GAX 8700 15031710049 | 03/24/2015 | Paid | $99.00 | |
GAX 8700 15022709035 | 03/16/2015 | Paid | $131.33 | |
GAX 8700 15021108025 | 02/24/2015 | Paid | $20.00 | |
GAX 8700 15012606988 | 02/11/2015 | Paid | $11.55 | |
GAX 8700 14073018248 | 08/19/2014 | Paid | $74.75 | |
GAX 8700 14072317843 | 07/30/2014 | Paid | $44.75 | |
GAX 8700 14070716720 | 07/15/2014 | Paid | $27.89 | |
GAX 8700 14032710576 | 04/08/2014 | Paid | $64.65 | |
GAX 8700 14021408000 | 02/25/2014 | Paid | $99.96 | |
GAX 8700 13093021742 | 10/04/2013 | Paid | $39.94 | |
GAX 8700 13062415543 | 07/05/2013 | Paid | $54.75 | |
GAX 8700 12120704010 | 12/19/2012 | Paid | $11.00 | |
GAX 8700 12092422050 | 10/19/2012 | Paid | $76.86 | |
GAX 8700 12071117524 | 07/31/2012 | Paid | $100.00 | |
GAX 8700 12022108812 | 02/27/2012 | Paid | $29.00 | |
GAX 8700 12012407068 | 01/31/2012 | Paid | $81.19 | |
GAX 8700 11111502964 | 11/22/2011 | Paid | $151.14 |
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.