Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR OPERATIONS |
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| 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 17032309947 | 03/31/2017 | Paid | $110.00 | |
| GAX 8700 16032409353 | 03/30/2016 | Paid | $110.00 | |
| GAX 8700 15080718381 | 08/18/2015 | Paid | $200.00 | |
| GAX 8700 15062415853 | 07/13/2015 | Paid | $100.00 | |
| GAX 8700 15061215109 | 06/30/2015 | Paid | $100.00 | |
| GAX 8700 15050712948 | 05/15/2015 | Paid | $110.00 | |
| GAX 8700 14070916983 | 07/17/2014 | Paid | $190.00 | |
| GAX 8700 14051613630 | 06/05/2014 | Paid | $100.00 | |
| GAX 8700 14052013818 | 05/28/2014 | Paid | $190.00 | |
| GAX 8700 13032810390 | 04/08/2013 | Paid | $95.00 | |
| GAX 8700 12090721072 | 09/12/2012 | Paid | $95.00 | |
| GAX 8700 12062016227 | 06/29/2012 | Paid | $95.00 | |
| GAX 8700 12031209956 | 03/21/2012 | Paid | $95.00 | |
| GAX 8700 11072019361 | 08/04/2011 | Paid | $75.00 | |
| GAX 8700 11030109867 | 03/07/2011 | Paid | $183.50 | |
| GAX 8700 10030410946 | 03/08/2010 | Paid | $90.00 | |
| GAX 8700 10021810014 | 03/04/2010 | Paid | $75.00 |
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.