PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | PHOTOGRAPHIC |
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 10010606896 | 01/14/2010 | Paid | $4.50 | |
GAX 8700 09093027663 | 10/02/2009 | Paid | $4.50 | |
GAX 8700 09081323807 | 08/20/2009 | Paid | $9.00 | |
GAX 8700 09060117740 | 06/08/2009 | Paid | $4.50 | |
GAX 8700 09031812532 | 03/23/2009 | Paid | $4.50 | |
GAX 8700 09031912543 | 03/23/2009 | Paid | $4.50 | |
GAX 8700 09021209940 | 02/19/2009 | Paid | $4.50 | |
GAX 8700 09011207489 | 01/16/2009 | Paid | $4.50 | |
GAX 8700 08123006621 | 01/09/2009 | Paid | $4.50 | |
GAX 8700 08111403460 | 11/26/2008 | Paid | $45.00 | |
GAX 8700 08092531283 | 10/02/2008 | Paid | $22.50 |
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.