PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | RECRUITING |
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
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 18120703017 | 12/19/2018 | Paid | $45.54 | |
GAX 8700 18050309837 | 05/11/2018 | Paid | $60.73 | |
GAX 8700 17060614413 | 06/09/2017 | Paid | $25.00 | |
GAX 8700 12071918085 | 07/24/2012 | Paid | $300.00 | |
GAX 8700 12042612853 | 05/01/2012 | Paid | $67.84 | |
GAX 8700 11101901258 | 11/21/2011 | Paid | $450.00 | |
GAX 8700 09092126781 | 10/01/2009 | Paid | $100.00 |
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.