PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | MEMBERSHIPS |
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 18021506358 | 02/22/2018 | Paid | $50.00 | |
GAX 8700 17032309947 | 03/31/2017 | Paid | $50.00 | |
GAX 8700 16071115335 | 07/25/2016 | Paid | $55.00 | |
GAX 8700 16012106037 | 01/25/2016 | Paid | $25.00 | |
GAX 8700 12071918085 | 07/24/2012 | Paid | $150.00 | |
GAX 8700 11122105277 | 12/29/2011 | Paid | $150.00 | |
GAX 8700 11102101475 | 11/30/2011 | Paid | $150.00 |
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.