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 | SMALL TOOLS/MINOR EQUIPMENT |
| 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 18032007742 | 03/26/2018 | Paid | $24.09 | |
| GAX 8700 18010404300 | 01/12/2018 | Paid | $50.11 | |
| GAX 8700 17091319890 | 09/27/2017 | Paid | $23.98 | |
| GAX 8700 17012006081 | 02/03/2017 | Paid | $51.84 | |
| GAX 8700 16060713363 | 06/21/2016 | Paid | $43.68 | |
| GAX 8700 15092120797 | 10/02/2015 | Paid | $36.00 | |
| GAX 8700 15080718381 | 08/18/2015 | Paid | $162.94 | |
| GAX 8700 15062415853 | 07/13/2015 | Paid | $52.93 | |
| GAX 8700 15041611761 | 05/28/2015 | Paid | $116.00 | |
| GAX 8700 15050712930 | 05/14/2015 | Paid | $350.67 | |
| GAX 8700 15042011856 | 04/28/2015 | Paid | $31.52 | |
| GAX 8700 15022709037 | 03/19/2015 | Paid | $63.00 | |
| GAX 8700 14090920644 | 02/24/2015 | Paid | $183.16 | |
| GAX 8700 15013007334 | 02/11/2015 | Paid | $6.00 | |
| GAX 8700 14082619881 | 09/29/2014 | Paid | $41.41 | |
| GAX 8700 14082619880 | 08/28/2014 | Paid | $62.88 | |
| GAX 8700 14070916983 | 07/17/2014 | Paid | $66.63 | |
| GAX 8700 14051613630 | 06/05/2014 | Paid | $28.99 | |
| GAX 8700 14051613625 | 06/04/2014 | Paid | $35.01 | |
| GAX 8700 14052013818 | 05/28/2014 | Paid | $13.99 | |
| GAX 8700 14040811228 | 04/22/2014 | Paid | $46.99 | |
| GAX 8700 14040811246 | 04/16/2014 | Paid | $157.15 | |
| GAX 8700 13091821037 | 01/31/2014 | Paid | $30.56 | |
| GAX 8700 14011506096 | 01/28/2014 | Paid | $40.25 | |
| GAX 8700 14011506113 | 01/24/2014 | Paid | $15.08 | |
| GAX 8700 13093021725 | 10/10/2013 | Paid | $27.94 | |
| GAX 8700 13092521468 | 10/03/2013 | Paid | $67.16 | |
| GAX 8700 13091821058 | 09/25/2013 | Paid | $36.84 | |
| GAX 8700 13082919876 | 09/09/2013 | Paid | $89.25 | |
| GAX 8700 13081218864 | 08/16/2013 | Paid | $80.01 | |
| GAX 8700 13060614565 | 08/07/2013 | Paid | $32.80 | |
| GAX 8700 13072317429 | 07/26/2013 | Paid | $25.16 | |
| GAX 8700 13072317446 | 07/26/2013 | Paid | $25.65 | |
| GAX 8700 13060614588 | 06/14/2013 | Paid | $78.15 | |
| GAX 8700 13060514456 | 06/12/2013 | Paid | $49.98 | |
| GAX 8700 13050812588 | 05/30/2013 | Paid | $67.83 | |
| GAX 8700 13032810390 | 04/08/2013 | Paid | $102.23 | |
| GAX 8700 13032810381 | 04/05/2013 | Paid | $4.99 | |
| GAX 8700 13032810407 | 04/05/2013 | Paid | $10.47 | |
| GAX 8700 13030609163 | 03/14/2013 | Paid | $74.00 | |
| GAX 8700 13021207900 | 02/20/2013 | Paid | $81.80 | |
| GAX 8700 13021207937 | 02/19/2013 | Paid | $190.94 | |
| GAX 8700 13020107299 | 02/06/2013 | Paid | $47.20 | |
| GAX 8700 13011706447 | 01/24/2013 | Paid | $22.27 | |
| GAX 8700 13011706451 | 01/24/2013 | Paid | $26.78 | |
| GAX 8700 12120403745 | 01/08/2013 | Paid | $129.99 | |
| GAX 8700 12092722317 | 10/10/2012 | Paid | $44.27 | |
| GAX 8700 12090721065 | 09/12/2012 | Paid | $135.83 | |
| GAX 8700 12090721072 | 09/12/2012 | Paid | $93.55 | |
| GAX 8700 12082019978 | 08/27/2012 | Paid | $21.53 | |
| GAX 8700 12062016222 | 06/29/2012 | Paid | $117.74 | |
| GAX 8700 12062016227 | 06/29/2012 | Paid | $50.38 | |
| GAX 8700 12052414549 | 05/31/2012 | Paid | $33.74 | |
| GAX 8700 12042012454 | 05/02/2012 | Paid | $226.46 | |
| GAX 8700 12032810973 | 04/20/2012 | Paid | $31.80 | |
| GAX 8700 12020708035 | 02/17/2012 | Paid | $26.45 | |
| GAX 8700 11121204527 | 01/13/2012 | Paid | $44.98 | |
| GAX 8700 11112803607 | 12/07/2011 | Paid | $15.30 | |
| GAX 8700 11112803614 | 12/07/2011 | Paid | $9.98 | |
| GAX 8700 11113003857 | 12/07/2011 | Paid | $43.90 | |
| GAX 8700 11082921940 | 11/02/2011 | Paid | $187.85 |
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.