PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | PETTY CASH FUND #5177 |
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 10060117172 | 07/02/2010 | Paid | $44.56 | |
GAX 8700 09093027668 | 10/02/2009 | Paid | $256.83 | |
GAX 8700 09042214824 | 04/27/2009 | Paid | $291.45 | |
GAX 8700 08082528563 | 11/10/2008 | Paid | $80.09 | |
GAX 8700 08102201766 | 11/07/2008 | Paid | $11.30 | |
GAX 8700 08093031838 | 10/10/2008 | Paid | $51.27 | |
GAX 8700 08091530457 | 10/08/2008 | Paid | $62.00 | |
GAX 8700 08092331143 | 10/08/2008 | Paid | $46.18 |
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.