Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HIGHWAY ENFORCEMENT |
| ACTIVITY | AIR SUPPORT |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| 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 09073022759 | 08/05/2009 | Paid | $87.90 | |
| GAX 8700 09051516540 | 05/27/2009 | Paid | $88.00 | |
| GAX 8700 09040713614 | 04/08/2009 | Paid | $101.95 | |
| GAX 8700 09020309171 | 02/04/2009 | Paid | $75.90 | |
| GAX 8700 08120304713 | 12/09/2008 | Paid | $224.90 | |
| GAX 8700 08093031811 | 10/08/2008 | Paid | $77.83 |
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.