Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | TRAFFIC ENFORCEMENT |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 | $49.67 | |
| GAX 8700 P1901080002 | 01/18/2019 | Paid | $110.00 | |
| GAX 8700 18042609504 | 05/03/2018 | Paid | $40.17 | |
| GAX 8700 17120102937 | 12/07/2017 | Paid | $37.35 | |
| GAX 8700 17092920826 | 10/11/2017 | Paid | $89.97 | |
| GAX 8700 17082218767 | 09/11/2017 | Paid | $69.52 | |
| GAX 8700 17052513944 | 06/05/2017 | Paid | $115.27 | |
| GAX 8700 17040510799 | 04/12/2017 | Paid | $13.14 | |
| GAX 8700 17032009700 | 03/31/2017 | Paid | $35.94 | |
| GAX 8700 17021407739 | 03/02/2017 | Paid | $40.25 | |
| GAX 8700 16110401836 | 11/10/2016 | Paid | $56.75 | |
| GAX 8700 16061714050 | 06/28/2016 | Paid | $109.88 | |
| GAX 8700 16030108201 | 03/22/2016 | Paid | $23.39 | |
| GAX 8700 15112303048 | 12/02/2015 | Paid | $45.10 | |
| GAX 8700 15100600362 | 10/14/2015 | Paid | $146.83 | |
| GAX 8700 15062515942 | 07/10/2015 | Paid | $51.46 | |
| GAX 8700 15021108025 | 02/24/2015 | Paid | $12.86 | |
| GAX 8700 15012606988 | 02/11/2015 | Paid | $77.12 | |
| GAX 8700 14101501116 | 10/17/2014 | Paid | $11.00 | |
| GAX 8700 14070716718 | 07/15/2014 | Paid | $66.89 | |
| GAX 8700 14062516191 | 07/01/2014 | Paid | $61.48 | |
| GAX 8700 14032710579 | 04/09/2014 | Paid | $81.89 | |
| GAX 8700 13093021742 | 10/04/2013 | Paid | $31.50 | |
| GAX 8700 13062415543 | 07/05/2013 | Paid | $199.18 | |
| GAX 8700 13052113338 | 05/23/2013 | Paid | $113.61 | |
| GAX 8700 13050112164 | 05/10/2013 | Paid | $157.36 | |
| GAX 8700 13031209475 | 03/20/2013 | Paid | $338.21 | |
| GAX 8700 12120704010 | 12/19/2012 | Paid | $182.99 | |
| GAX 8700 12091021085 | 09/12/2012 | Paid | $224.17 | |
| GAX 8700 12071117524 | 07/31/2012 | Paid | $130.50 | |
| GAX 8700 12062616529 | 06/28/2012 | Paid | $87.70 | |
| GAX 8700 12052214358 | 05/31/2012 | Paid | $222.19 | |
| GAX 8700 12041011799 | 04/17/2012 | Paid | $129.29 | |
| GAX 8700 12030609625 | 03/26/2012 | Paid | $82.55 | |
| GAX 8700 12031510240 | 03/21/2012 | Paid | $39.98 | |
| GAX 8700 12022108812 | 02/27/2012 | Paid | $47.80 | |
| GAX 8700 12020908180 | 02/17/2012 | Paid | $361.34 | |
| GAX 8700 12020908273 | 02/17/2012 | Paid | $10.98 | |
| GAX 8700 12012407068 | 01/31/2012 | Paid | $30.96 | |
| GAX 8700 11111502964 | 11/22/2011 | Paid | $69.60 |
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.