PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
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 17080918110 | 08/18/2017 | Paid | $13.47 | |
GAX 8700 17040510779 | 04/11/2017 | Paid | $6.99 | |
GAX 8700 15100800541 | 10/14/2015 | Paid | $13.48 | |
GAX 8700 12062016227 | 06/29/2012 | Paid | $39.73 | |
GAX 8700 12010906115 | 01/17/2012 | Paid | $27.54 | |
GAX 8700 11050213807 | 05/24/2011 | Paid | $19.69 | |
GAX 8700 11040411938 | 04/08/2011 | Paid | $173.73 | |
GAX 8700 10101300847 | 10/21/2010 | Paid | $35.40 | |
GAX 8700 09092126781 | 10/01/2009 | Paid | $70.28 | |
GAX 8700 09073022682 | 08/05/2009 | Paid | $96.00 | |
GAX 8700 09070220592 | 07/09/2009 | Paid | $21.95 | |
GAX 8700 09051516540 | 05/27/2009 | Paid | $151.98 | |
GAX 8700 09040713614 | 04/08/2009 | Paid | $89.20 | |
GAX 8700 09020309171 | 02/04/2009 | Paid | $18.97 | |
GAX 8700 09012608583 | 01/29/2009 | Paid | $12.08 | |
GAX 8700 08111403460 | 11/26/2008 | Paid | $68.40 | |
GAX 8700 08101601277 | 10/27/2008 | Paid | $84.58 |
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.