PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | PETTY CASH FUND #5189 |
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 11091222750 | 09/14/2011 | Paid | $343.44 | |
GAX 8700 11060216059 | 06/07/2011 | Paid | $4.00 | |
GAX 8700 11032911691 | 04/07/2011 | Paid | $49.00 | |
GAX 8700 10010606889 | 01/14/2010 | Paid | $279.17 | |
GAX 8700 09082724925 | 09/01/2009 | Paid | $149.84 | |
GAX 8700 09062219668 | 06/25/2009 | Paid | $188.49 | |
GAX 8700 09042915351 | 05/04/2009 | Paid | $118.29 | |
GAX 8700 09021109811 | 02/13/2009 | Paid | $279.65 | |
GAX 8700 08120905179 | 12/15/2008 | Paid | $42.76 | |
GAX 8700 08092531298 | 10/02/2008 | Paid | $11.26 |
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.