Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR OPERATIONS |
| EXPENSE CATEGORY | MAINTENANCE-OTHER 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 17041211217 | 04/19/2017 | Paid | $8.98 | |
| GAX 8700 16032509388 | 04/01/2016 | Paid | $67.10 | |
| GAX 8700 15092120797 | 10/02/2015 | Paid | $50.96 | |
| GAX 8700 14022608713 | 03/13/2014 | Paid | $14.25 | |
| GAX 8700 13072317429 | 07/26/2013 | Paid | $50.40 | |
| GAX 8700 12120403745 | 01/08/2013 | Paid | $87.83 | |
| GAX 8700 12092422044 | 10/22/2012 | Paid | $33.58 | |
| GAX 8700 12080819269 | 08/16/2012 | Paid | $16.79 | |
| GAX 8700 11072019361 | 08/04/2011 | Paid | $11.96 | |
| GAX 8700 10120604473 | 12/10/2010 | Paid | $91.95 |
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.