Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | SPECIAL 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 P1901070001 | 01/18/2019 | Paid | $109.95 | |
| GAX 8700 17103001510 | 11/08/2017 | Paid | $44.00 | |
| GAX 8700 17100900422 | 10/18/2017 | Paid | $11.00 | |
| GAX 8700 17100200024 | 10/11/2017 | Paid | $44.00 | |
| GAX 8700 16070815312 | 08/05/2016 | Paid | $106.05 | |
| GAX 8700 16060713363 | 06/21/2016 | Paid | $30.47 | |
| GAX 8700 16033109751 | 04/06/2016 | Paid | $34.46 | |
| GAX 8700 15112503300 | 12/23/2015 | Paid | $75.64 | |
| GAX 8700 15080718381 | 08/18/2015 | Paid | $25.41 | |
| GAX 8700 14011506096 | 01/28/2014 | Paid | $123.05 | |
| GAX 8700 14011506113 | 01/24/2014 | Paid | $9.99 | |
| GAX 8700 13091821077 | 10/01/2013 | Paid | $119.58 | |
| GAX 8700 13072317446 | 07/26/2013 | Paid | $150.00 | |
| GAX 8700 13032810407 | 04/05/2013 | Paid | $26.45 | |
| GAX 8700 12052414557 | 05/31/2012 | Paid | $78.00 | |
| GAX 8700 11100600462 | 10/13/2011 | Paid | $27.98 | |
| GAX 8700 11082621828 | 09/02/2011 | Paid | $23.95 | |
| GAX 8700 11062717717 | 07/07/2011 | Paid | $118.36 | |
| GAX 8700 11042713565 | 05/02/2011 | Paid | $56.00 | |
| GAX 8700 11041312720 | 04/15/2011 | Paid | $290.82 | |
| GAX 8700 10122205711 | 01/03/2011 | Paid | $66.94 | |
| GAX 8700 10061718563 | 07/02/2010 | Paid | $284.10 | |
| GAX 8700 10030410946 | 03/08/2010 | Paid | $182.70 | |
| GAX 8700 09110903049 | 11/13/2009 | Paid | $14.47 | |
| GAX 8700 09092126781 | 10/01/2009 | Paid | $65.00 | |
| GAX 8700 09090825664 | 09/11/2009 | Paid | $129.10 | |
| GAX 8700 09090825676 | 09/11/2009 | Paid | $39.39 | |
| GAX 8700 09073022680 | 08/03/2009 | Paid | $8.04 | |
| GAX 8700 09060317907 | 06/08/2009 | Paid | $38.91 | |
| GAX 8700 09042314887 | 04/30/2009 | Paid | $42.40 | |
| GAX 8700 09011207489 | 01/16/2009 | Paid | $44.00 | |
| GAX 8700 08092531293 | 10/13/2008 | Paid | $68.07 |
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.