PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 5049 |
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 17091319890 | 09/27/2017 | Paid | $4.27 | |
GAX 8700 17072117112 | 07/31/2017 | Paid | $24.99 | |
GAX 8700 15100800526 | 10/14/2015 | Paid | $65.82 | |
GAX 8700 15061215109 | 06/30/2015 | Paid | $25.98 | |
GAX 8700 14070916983 | 07/17/2014 | Paid | $31.92 | |
GAX 8700 13060414397 | 06/14/2013 | Paid | $15.29 | |
GAX 8700 12120403763 | 12/12/2012 | Paid | $44.06 |
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.