Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PETTY CASH FUND 5049 |
| 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 16070815308 | 07/21/2016 | Paid | $15.00 | |
| GAX 8700 15041611761 | 05/28/2015 | Paid | $116.00 | |
| GAX 8700 15050712948 | 05/15/2015 | Paid | $57.00 | |
| GAX 8700 15022709059 | 04/15/2015 | Paid | $70.00 | |
| GAX 8700 14090920644 | 02/24/2015 | Paid | $50.00 | |
| GAX 8700 14022508669 | 04/09/2014 | Paid | $22.00 | |
| GAX 8700 13072317429 | 07/26/2013 | Paid | $48.99 | |
| GAX 8700 13072317446 | 07/26/2013 | Paid | $124.00 | |
| GAX 8700 13032810407 | 04/05/2013 | Paid | $120.00 | |
| GAX 8700 12120403745 | 01/08/2013 | Paid | $95.33 | |
| GAX 8700 12120403763 | 12/12/2012 | Paid | $151.86 | |
| GAX 8700 12090721065 | 09/12/2012 | Paid | $13.99 | |
| GAX 8700 12082019978 | 08/27/2012 | Paid | $277.95 | |
| GAX 8700 12071918096 | 07/25/2012 | Paid | $96.10 | |
| GAX 8700 12062016222 | 06/29/2012 | Paid | $130.00 | |
| GAX 8700 12062016231 | 06/29/2012 | Paid | $148.16 | |
| GAX 8700 12052414549 | 05/31/2012 | Paid | $36.59 | |
| GAX 8700 12052414557 | 05/31/2012 | Paid | $138.45 | |
| GAX 8700 12030709732 | 03/23/2012 | Paid | $90.34 | |
| GAX 8700 12021608682 | 03/20/2012 | Paid | $120.00 | |
| GAX 8700 12012407099 | 02/21/2012 | Paid | $120.00 | |
| GAX 8700 12010906115 | 01/17/2012 | Paid | $220.00 | |
| GAX 8700 11122805445 | 01/10/2012 | Paid | $172.85 | |
| GAX 8700 11112803607 | 12/07/2011 | Paid | $120.00 | |
| GAX 8700 11112803614 | 12/07/2011 | Paid | $69.95 | |
| GAX 8700 11113003857 | 12/07/2011 | Paid | $10.00 | |
| GAX 8700 11100600465 | 10/14/2011 | Paid | $58.22 |
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.