Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | SPECIAL OPERATIONS |
| EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
| 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 15112503300 | 12/23/2015 | Paid | $42.99 | |
| GAX 8700 14022808872 | 03/13/2014 | Paid | $43.99 | |
| GAX 8700 13091821037 | 01/31/2014 | Paid | $130.47 | |
| GAX 8700 14011506096 | 01/28/2014 | Paid | $45.99 | |
| GAX 8700 14011506113 | 01/24/2014 | Paid | $188.95 | |
| GAX 8700 13091821077 | 10/01/2013 | Paid | $60.98 | |
| GAX 8700 13050912718 | 05/30/2013 | Paid | $87.99 | |
| GAX 8700 11122105277 | 12/29/2011 | Paid | $49.98 | |
| GAX 8700 11091222749 | 09/15/2011 | Paid | $45.98 | |
| GAX 8700 11082621828 | 09/02/2011 | Paid | $49.98 | |
| GAX 8700 11062717717 | 07/07/2011 | Paid | $26.99 | |
| GAX 8700 11042713565 | 05/02/2011 | Paid | $26.99 | |
| GAX 8700 11041312720 | 04/15/2011 | Paid | $24.99 | |
| GAX 8700 11021508918 | 03/02/2011 | Paid | $144.96 | |
| GAX 8700 11012607824 | 02/10/2011 | Paid | $110.00 | |
| GAX 8700 10090824306 | 09/24/2010 | Paid | $49.98 | |
| GAX 8700 10030410946 | 03/08/2010 | Paid | $79.97 | |
| GAX 8700 10010606901 | 01/14/2010 | Paid | $24.99 | |
| GAX 8700 09110903049 | 11/13/2009 | Paid | $24.99 | |
| GAX 8700 09092126781 | 10/01/2009 | Paid | $97.22 | |
| GAX 8700 09090825664 | 09/11/2009 | Paid | $108.97 | |
| GAX 8700 09090825676 | 09/11/2009 | Paid | $81.26 | |
| GAX 8700 09073022759 | 08/05/2009 | Paid | $328.61 | |
| GAX 8700 09070120465 | 07/09/2009 | Paid | $44.99 | |
| GAX 8700 09070220592 | 07/09/2009 | Paid | $120.54 | |
| GAX 8700 09060317907 | 06/08/2009 | Paid | $163.52 | |
| GAX 8700 09020309165 | 02/04/2009 | Paid | $22.99 | |
| GAX 8700 08120304712 | 12/09/2008 | Paid | $192.80 | |
| GAX 8700 08092531293 | 10/13/2008 | Paid | $60.94 |
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.