PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5182 |
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 10040613125 | 04/08/2010 | Paid | $138.99 | |
GAX 8700 10021009483 | 03/03/2010 | Paid | $251.30 | |
GAX 8700 09093027647 | 10/02/2009 | Paid | $18.24 | |
GAX 8700 09090125170 | 09/02/2009 | Paid | $25.90 | |
GAX 8700 09071621734 | 07/23/2009 | Paid | $226.19 | |
GAX 8700 09042014651 | 04/24/2009 | Paid | $193.73 | |
GAX 8700 09021310058 | 02/23/2009 | Paid | $217.14 | |
GAX 8700 08112404187 | 12/10/2008 | Paid | $90.12 |
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.