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 | FOOD/STORAGE FOR ANIMALS |
| 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 18010404300 | 01/12/2018 | Paid | $120.00 | |
| GAX 8700 17091319890 | 09/27/2017 | Paid | $14.44 | |
| GAX 8700 17072117112 | 07/31/2017 | Paid | $54.34 | |
| GAX 8700 16101901084 | 12/08/2016 | Paid | $224.12 | |
| GAX 8700 16082217863 | 08/30/2016 | Paid | $176.00 | |
| GAX 8700 16070815305 | 07/21/2016 | Paid | $67.86 | |
| GAX 8700 16070815308 | 07/21/2016 | Paid | $80.00 | |
| GAX 8700 15100800541 | 10/14/2015 | Paid | $52.65 | |
| GAX 8700 15092120763 | 10/07/2015 | Paid | $99.60 | |
| GAX 8700 15080718381 | 08/18/2015 | Paid | $52.65 | |
| GAX 8700 15062315631 | 07/06/2015 | Paid | $9.99 | |
| GAX 8700 15061215109 | 06/30/2015 | Paid | $18.95 | |
| GAX 8700 15050712930 | 05/14/2015 | Paid | $46.99 | |
| GAX 8700 14082619880 | 08/28/2014 | Paid | $50.85 | |
| GAX 8700 14070916983 | 07/17/2014 | Paid | $27.60 | |
| GAX 8700 14022608713 | 03/13/2014 | Paid | $3.94 | |
| GAX 8700 14011506126 | 02/12/2014 | Paid | $18.95 | |
| GAX 8700 13091821077 | 10/01/2013 | Paid | $14.60 | |
| GAX 8700 13091821058 | 09/25/2013 | Paid | $46.99 | |
| GAX 8700 13081218864 | 08/16/2013 | Paid | $29.20 | |
| GAX 8700 13060614565 | 08/07/2013 | Paid | $29.20 | |
| GAX 8700 13072317446 | 07/26/2013 | Paid | $21.99 | |
| GAX 8700 13060414397 | 06/14/2013 | Paid | $58.40 | |
| GAX 8700 13060614588 | 06/14/2013 | Paid | $43.80 | |
| GAX 8700 13060514456 | 06/12/2013 | Paid | $63.20 | |
| GAX 8700 13050812588 | 05/30/2013 | Paid | $29.20 | |
| GAX 8700 13032810390 | 04/08/2013 | Paid | $43.80 | |
| GAX 8700 13032810381 | 04/05/2013 | Paid | $209.20 | |
| GAX 8700 13032810407 | 04/05/2013 | Paid | $105.00 | |
| GAX 8700 13030609167 | 03/14/2013 | Paid | $376.30 | |
| GAX 8700 13021207900 | 02/20/2013 | Paid | $140.00 | |
| GAX 8700 13021207937 | 02/19/2013 | Paid | $140.00 | |
| GAX 8700 13020107299 | 02/06/2013 | Paid | $140.00 | |
| GAX 8700 13011706447 | 01/24/2013 | Paid | $109.99 | |
| GAX 8700 13011706451 | 01/24/2013 | Paid | $12.55 | |
| GAX 8700 12082019982 | 08/27/2012 | Paid | $73.24 | |
| GAX 8700 12062016222 | 06/29/2012 | Paid | $24.99 | |
| GAX 8700 12041011816 | 04/19/2012 | Paid | $52.96 | |
| GAX 8700 12010906115 | 01/17/2012 | Paid | $10.95 | |
| GAX 8700 11122805445 | 01/10/2012 | Paid | $20.49 | |
| GAX 8700 11112803607 | 12/07/2011 | Paid | $140.00 | |
| GAX 8700 11112803614 | 12/07/2011 | Paid | $140.00 | |
| GAX 8700 11113003857 | 12/07/2011 | Paid | $140.00 | |
| GAX 8700 11100600465 | 10/14/2011 | Paid | $145.00 |
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.