PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
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 17110301778 | 11/09/2017 | Paid | $59.92 | |
GAX 8700 17103101550 | 11/08/2017 | Paid | $106.47 | |
GAX 8700 15022709037 | 03/19/2015 | Paid | $97.44 | |
GAX 8700 14082719974 | 09/29/2014 | Paid | $86.45 | |
GAX 8700 14051613625 | 06/04/2014 | Paid | $40.32 | |
GAX 8700 14022608713 | 03/13/2014 | Paid | $34.47 |
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.