PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
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 12052414557 | 05/31/2012 | Paid | $57.97 | |
GAX 8700 10070619673 | 07/12/2010 | Paid | $34.57 | |
GAX 8700 09081323807 | 08/20/2009 | Paid | $19.99 | |
GAX 8700 09073022682 | 08/05/2009 | Paid | $70.00 | |
GAX 8700 09040713613 | 04/08/2009 | Paid | $28.76 | |
GAX 8700 09020309171 | 02/04/2009 | Paid | $33.10 | |
GAX 8700 09011207489 | 01/16/2009 | Paid | $31.30 |
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.