PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | HIGHWAY ENFORCEMENT |
ACTIVITY | TRAFFIC ENFORCEMENT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
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 11042013177 | 04/27/2011 | Paid | $44.88 | |
GAX 8700 11031610941 | 04/07/2011 | Paid | $69.95 | |
GAX 8700 10110502568 | 11/10/2010 | Paid | $82.99 | |
GAX 8700 10092125390 | 09/27/2010 | Paid | $26.14 | |
GAX 8700 10051916351 | 06/02/2010 | Paid | $124.55 |
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.