Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | ORGANIZED CRIME |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 17082418913 | 09/08/2017 | Paid | $19.44 | |
| GAX 8700 16122704532 | 01/06/2017 | Paid | $101.84 | |
| GAX 8700 16070114887 | 07/08/2016 | Paid | $55.96 | |
| GAX 8700 16031508841 | 03/23/2016 | Paid | $95.10 | |
| GAX 8700 15081018452 | 08/18/2015 | Paid | $139.85 | |
| GAX 8700 15042212084 | 05/01/2015 | Paid | $159.98 | |
| GAX 8700 15040110875 | 04/15/2015 | Paid | $88.12 | |
| GAX 8700 15021308212 | 02/25/2015 | Paid | $202.53 | |
| GAX 8700 14041011349 | 04/11/2014 | Paid | $45.90 | |
| GAX 8700 14011506131 | 01/23/2014 | Paid | $82.00 | |
| GAX 8700 13111302637 | 11/15/2013 | Paid | $65.00 | |
| GAX 8700 13032810346 | 04/10/2013 | Paid | $69.96 | |
| GAX 8700 13013007175 | 02/06/2013 | Paid | $5.49 | |
| GAX 8700 13010205407 | 01/10/2013 | Paid | $105.95 | |
| GAX 8700 12090721066 | 10/09/2012 | Paid | $186.90 | |
| GAX 8700 12032610855 | 03/29/2012 | Paid | $181.54 | |
| GAX 8700 11013108085 | 02/03/2011 | Paid | $221.31 | |
| GAX 8700 10082423256 | 08/27/2010 | Paid | $7.50 | |
| GAX 8700 10051816223 | 06/02/2010 | Paid | $49.98 | |
| GAX 8700 10051415996 | 05/21/2010 | Paid | $21.95 | |
| GAX 8700 10021810005 | 02/26/2010 | Paid | $19.05 | |
| GAX 8700 09092827371 | 10/01/2009 | Paid | $99.95 | |
| GAX 8700 09061619019 | 06/19/2009 | Paid | $14.99 | |
| GAX 8700 08092531320 | 10/02/2008 | Paid | $120.05 |
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.