Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | RECRUITING |
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| 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 17032309947 | 03/31/2017 | Paid | $29.56 | |
| GAX 8700 17011305641 | 02/02/2017 | Paid | $59.40 | |
| GAX 8700 16032509388 | 04/01/2016 | Paid | $95.75 | |
| GAX 8700 16012106037 | 01/25/2016 | Paid | $43.33 | |
| GAX 8700 15100800526 | 10/14/2015 | Paid | $27.80 | |
| GAX 8700 15092120797 | 10/02/2015 | Paid | $60.80 | |
| GAX 8700 15080718381 | 08/18/2015 | Paid | $38.62 | |
| GAX 8700 15062415853 | 07/13/2015 | Paid | $63.49 | |
| GAX 8700 15061215109 | 06/30/2015 | Paid | $116.61 | |
| GAX 8700 15050712917 | 05/15/2015 | Paid | $125.69 |
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.