Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HIGHWAY ENFORCEMENT |
| ACTIVITY | TRAFFIC ENFORCEMENT |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND 1000-1008-5175 |
| 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 11091423011 | 09/21/2011 | Paid | $257.80 | |
| GAX 8700 11050213843 | 05/09/2011 | Paid | $166.84 | |
| GAX 8700 11031510876 | 03/21/2011 | Paid | $200.14 | |
| GAX 8700 11012607808 | 02/10/2011 | Paid | $178.04 | |
| GAX 8700 11010406348 | 01/10/2011 | Paid | $136.93 | |
| GAX 8700 10122205712 | 01/03/2011 | Paid | $69.49 | |
| GAX 8700 10091725164 | 09/24/2010 | Paid | $274.17 | |
| GAX 8700 10082723602 | 09/07/2010 | Paid | $90.79 | |
| GAX 8700 10070719807 | 07/16/2010 | Paid | $122.99 | |
| GAX 8700 10061718552 | 06/23/2010 | Paid | $203.36 | |
| GAX 8700 10031111436 | 03/16/2010 | Paid | $81.97 | |
| GAX 8700 09092226863 | 09/24/2009 | Paid | $159.98 | |
| GAX 8700 09060117726 | 06/04/2009 | Paid | $67.68 | |
| GAX 8700 09051416465 | 05/21/2009 | Paid | $24.99 | |
| GAX 8700 09051116211 | 05/14/2009 | Paid | $148.68 | |
| GAX 8700 09042915345 | 05/04/2009 | Paid | $27.99 | |
| GAX 8700 09010606948 | 01/09/2009 | Paid | $34.98 | |
| GAX 8700 08112404200 | 12/09/2008 | Paid | $3.98 | |
| GAX 8700 08111403472 | 12/04/2008 | Paid | $39.99 | |
| GAX 8700 08111403470 | 11/25/2008 | Paid | $90.86 |
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.