Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | VICTIM SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5049 |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 | $25.15 | |
| GAX 8700 17071316714 | 07/31/2017 | Paid | $22.47 | |
| GAX 8700 14052013818 | 05/28/2014 | Paid | $56.00 | |
| GAX 8700 14040811228 | 04/22/2014 | Paid | $72.89 | |
| GAX 8700 13092521468 | 10/03/2013 | Paid | $19.43 | |
| GAX 8700 13091821077 | 10/01/2013 | Paid | $69.36 | |
| GAX 8700 13081218864 | 08/16/2013 | Paid | $9.44 | |
| GAX 8700 13060614565 | 08/07/2013 | Paid | $61.06 | |
| GAX 8700 13072317429 | 07/26/2013 | Paid | $12.77 | |
| GAX 8700 13050912718 | 05/30/2013 | Paid | $9.99 | |
| GAX 8700 13032810381 | 04/05/2013 | Paid | $28.86 | |
| GAX 8700 13032810407 | 04/05/2013 | Paid | $28.03 | |
| GAX 8700 13021207900 | 02/20/2013 | Paid | $43.85 | |
| GAX 8700 13020107299 | 02/06/2013 | Paid | $64.38 | |
| GAX 8700 12120403763 | 12/12/2012 | Paid | $50.51 | |
| GAX 8700 12092422044 | 10/22/2012 | Paid | $94.90 | |
| GAX 8700 12092722317 | 10/10/2012 | Paid | $50.50 | |
| GAX 8700 12062016227 | 06/29/2012 | Paid | $21.09 |
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.