PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | Select a payment request. |
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 11122105277 | 12/29/2011 | Paid | $78.33 | |
GAX 8700 11082621828 | 09/02/2011 | Paid | $145.00 | |
GAX 8700 11081020661 | 08/15/2011 | Paid | $133.95 | |
GAX 8700 11062717717 | 07/07/2011 | Paid | $185.70 | |
GAX 8700 11042713565 | 05/02/2011 | Paid | $411.23 | |
GAX 8700 11021508918 | 03/02/2011 | Paid | $18.18 | |
GAX 8700 10122205711 | 01/03/2011 | Paid | $100.22 | |
GAX 8700 10010606901 | 01/14/2010 | Paid | $100.10 | |
GAX 8700 09110903049 | 11/13/2009 | Paid | $269.71 | |
GAX 8700 09090825676 | 09/11/2009 | Paid | $128.31 | |
GAX 8700 09060317907 | 06/08/2009 | Paid | $14.06 | |
GAX 8700 09020309165 | 02/04/2009 | Paid | $314.83 | |
GAX 8700 08120304712 | 12/09/2008 | Paid | $47.42 |
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.