Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | TRAFFIC ENFORCEMENT |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 P1901250003 | 02/13/2019 | Paid | $120.99 | |
| GAX 8700 17041011047 | 04/17/2017 | Paid | $76.00 | |
| GAX 8700 16092619998 | 10/03/2016 | Paid | $9.44 | |
| GAX 8700 16081017146 | 08/26/2016 | Paid | $39.80 | |
| GAX 8700 16061714050 | 06/28/2016 | Paid | $118.50 | |
| GAX 8700 15100600362 | 10/14/2015 | Paid | $5.50 | |
| GAX 8700 15021108025 | 02/24/2015 | Paid | $11.52 | |
| GAX 8700 14101501116 | 10/17/2014 | Paid | $19.99 | |
| GAX 8700 14062516191 | 07/01/2014 | Paid | $65.75 | |
| GAX 8700 14032710576 | 04/08/2014 | Paid | $90.04 | |
| GAX 8700 14021408000 | 02/25/2014 | Paid | $152.69 | |
| GAX 8700 13093021742 | 10/04/2013 | Paid | $19.95 | |
| GAX 8700 13052113338 | 05/23/2013 | Paid | $73.25 | |
| GAX 8700 12092422050 | 10/19/2012 | Paid | $82.06 | |
| GAX 8700 12071117524 | 07/31/2012 | Paid | $12.58 | |
| GAX 8700 12012407068 | 01/31/2012 | Paid | $58.35 |
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.