Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| EXPENSE CATEGORY | FOOD/ICE |
| 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 18091816525 | 09/27/2018 | Paid | $68.68 | |
| GAX 8700 17080918110 | 08/18/2017 | Paid | $98.00 | |
| GAX 8700 17052413900 | 06/05/2017 | Paid | $15.95 | |
| GAX 8700 17032309969 | 03/29/2017 | Paid | $75.88 | |
| GAX 8700 16092619913 | 09/29/2016 | Paid | $32.92 | |
| GAX 8700 16070815312 | 08/05/2016 | Paid | $41.87 | |
| GAX 8700 16071115335 | 07/25/2016 | Paid | $54.15 | |
| GAX 8700 16060113049 | 06/14/2016 | Paid | $106.18 | |
| GAX 8700 14121804998 | 04/20/2016 | Paid | $33.60 | |
| GAX 8700 16041310296 | 04/20/2016 | Paid | $128.99 | |
| GAX 8700 16032509388 | 04/01/2016 | Paid | $150.00 | |
| GAX 8700 15100800541 | 10/14/2015 | Paid | $12.00 | |
| GAX 8700 15062415853 | 07/13/2015 | Paid | $68.36 | |
| GAX 8700 15022709059 | 04/15/2015 | Paid | $23.97 | |
| GAX 8700 15022709037 | 03/19/2015 | Paid | $52.96 | |
| GAX 8700 14090920644 | 02/24/2015 | Paid | $26.88 | |
| GAX 8700 15013007334 | 02/11/2015 | Paid | $197.59 | |
| GAX 8700 14082619881 | 09/29/2014 | Paid | $192.17 | |
| GAX 8700 14070916982 | 07/17/2014 | Paid | $23.32 | |
| GAX 8700 14051513589 | 05/27/2014 | Paid | $23.99 | |
| GAX 8700 14040811228 | 04/22/2014 | Paid | $30.00 | |
| GAX 8700 14040811244 | 04/16/2014 | Paid | $143.22 | |
| GAX 8700 14022608713 | 03/13/2014 | Paid | $75.95 | |
| GAX 8700 14011506101 | 03/11/2014 | Paid | $47.92 | |
| GAX 8700 14011506096 | 01/28/2014 | Paid | $31.96 | |
| GAX 8700 13111302652 | 11/18/2013 | Paid | $50.00 |
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.