Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 18041709067 | 04/27/2018 | Paid | $33.94 | |
| GAX 8700 18021506358 | 02/22/2018 | Paid | $53.71 | |
| GAX 8700 15112503300 | 12/23/2015 | Paid | $12.99 | |
| GAX 8700 15022709059 | 04/15/2015 | Paid | $73.86 | |
| GAX 8700 14082619881 | 09/29/2014 | Paid | $36.99 | |
| GAX 8700 13091821037 | 01/31/2014 | Paid | $128.19 | |
| GAX 8700 13092521468 | 10/03/2013 | Paid | $43.42 | |
| GAX 8700 13091821058 | 09/25/2013 | Paid | $171.34 | |
| GAX 8700 13060514456 | 06/12/2013 | Paid | $64.25 | |
| GAX 8700 13020107299 | 02/06/2013 | Paid | $6.00 | |
| GAX 8700 13011706447 | 01/24/2013 | Paid | $85.86 | |
| GAX 8700 12092422044 | 10/22/2012 | Paid | $90.00 | |
| GAX 8700 12080819269 | 08/16/2012 | Paid | $139.98 | |
| GAX 8700 12071918096 | 07/25/2012 | Paid | $21.75 | |
| GAX 8700 12012407099 | 02/21/2012 | Paid | $32.90 | |
| GAX 8700 11121204527 | 01/13/2012 | Paid | $13.94 | |
| GAX 8700 11082621811 | 09/14/2011 | Paid | $59.80 | |
| GAX 8700 11081020662 | 08/15/2011 | Paid | $71.24 | |
| GAX 8700 11070818523 | 07/19/2011 | Paid | $4.77 | |
| GAX 8700 11010306208 | 01/10/2011 | Paid | $59.99 | |
| GAX 8700 10070619683 | 07/12/2010 | Paid | $70.00 | |
| GAX 8700 10061718571 | 06/24/2010 | Paid | $109.98 | |
| GAX 8700 10010606904 | 01/14/2010 | Paid | $70.17 | |
| GAX 8700 08111403460 | 11/26/2008 | Paid | $26.78 |
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.