PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
EXPENSE CATEGORY | MEMBERSHIPS |
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 14082619881 | 09/29/2014 | Paid | $85.00 | |
GAX 8700 14090920650 | 09/29/2014 | Paid | $185.00 | |
GAX 8700 14052013818 | 05/28/2014 | Paid | $85.00 | |
GAX 8700 13050812588 | 05/30/2013 | Paid | $85.00 | |
GAX 8700 13020107299 | 02/06/2013 | Paid | $270.00 | |
GAX 8700 13011706451 | 01/24/2013 | Paid | $135.00 | |
GAX 8700 12012407099 | 02/21/2012 | Paid | $310.00 | |
GAX 8700 11102601744 | 11/02/2011 | Paid | $50.00 | |
GAX 8700 11030109867 | 03/07/2011 | Paid | $50.00 | |
GAX 8700 11010706534 | 01/25/2011 | Paid | $200.00 | |
GAX 8700 11010306208 | 01/10/2011 | Paid | $50.00 | |
GAX 8700 10121505195 | 12/20/2010 | Paid | $250.00 |
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.