Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR OPERATIONS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR 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 16012106037 | 01/25/2016 | Paid | $33.00 | |
| GAX 8700 14051613625 | 06/04/2014 | Paid | $34.42 | |
| GAX 8700 11102601744 | 11/02/2011 | Paid | $19.50 | |
| GAX 8700 11101901336 | 10/26/2011 | Paid | $23.82 | |
| GAX 8700 11062217434 | 06/29/2011 | Paid | $44.67 | |
| GAX 8700 11051014426 | 05/31/2011 | Paid | $48.00 | |
| GAX 8700 11020908614 | 02/16/2011 | Paid | $41.25 | |
| GAX 8700 11012607824 | 02/10/2011 | Paid | $170.50 | |
| GAX 8700 10092425791 | 09/29/2010 | Paid | $90.00 | |
| GAX 8700 10070619683 | 07/12/2010 | Paid | $9.99 | |
| GAX 8700 10042814746 | 05/10/2010 | Paid | $56.30 | |
| GAX 8700 10011507655 | 01/28/2010 | Paid | $20.50 | |
| GAX 8700 10010606896 | 01/14/2010 | Paid | $83.98 |
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.