Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | ORGANIZED CRIME |
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | PETTY CASH FUND #5055 |
| 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 18081614766 | 08/27/2018 | Paid | $39.95 | |
| GAX 8700 15081018452 | 08/18/2015 | Paid | $18.00 | |
| GAX 8700 15011406346 | 01/28/2015 | Paid | $99.96 | |
| GAX 8700 14041011349 | 04/11/2014 | Paid | $26.99 | |
| GAX 8700 13121104231 | 12/20/2013 | Paid | $261.63 | |
| GAX 8700 13121604461 | 12/20/2013 | Paid | $39.50 | |
| GAX 8700 13111302645 | 11/15/2013 | Paid | $5.99 | |
| GAX 8700 13091821023 | 09/25/2013 | Paid | $5.99 | |
| GAX 8700 13071717076 | 07/26/2013 | Paid | $5.99 | |
| GAX 8700 13072217420 | 07/26/2013 | Paid | $22.99 | |
| GAX 8700 13061114892 | 06/19/2013 | Paid | $16.20 | |
| GAX 8700 13052413580 | 06/06/2013 | Paid | $13.99 | |
| GAX 8700 13052413584 | 06/06/2013 | Paid | $8.08 | |
| GAX 8700 13031309540 | 03/19/2013 | Paid | $8.69 | |
| GAX 8700 12120303715 | 12/11/2012 | Paid | $50.00 | |
| GAX 8700 12102401615 | 11/05/2012 | Paid | $8.98 | |
| GAX 8700 12090721066 | 10/09/2012 | Paid | $17.98 | |
| GAX 8700 12032610883 | 03/29/2012 | Paid | $39.95 | |
| GAX 8700 11013108085 | 02/03/2011 | Paid | $111.19 | |
| GAX 8700 10092125330 | 09/27/2010 | Paid | $10.50 | |
| GAX 8700 10091324707 | 09/20/2010 | Paid | $3.94 | |
| GAX 8700 10091324679 | 09/17/2010 | Paid | $38.48 | |
| GAX 8700 10082423256 | 08/27/2010 | Paid | $34.64 | |
| GAX 8700 10051816223 | 06/02/2010 | Paid | $7.98 | |
| GAX 8700 10030911238 | 03/16/2010 | Paid | $31.95 |
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.