Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5176 |
| 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 16092619884 | 09/29/2016 | Paid | $318.69 | |
| GAX 8700 16040710018 | 04/13/2016 | Paid | $159.61 | |
| GAX 8700 15122104437 | 01/04/2016 | Paid | $46.96 | |
| GAX 8700 15100900590 | 10/21/2015 | Paid | $127.23 | |
| GAX 8700 15081919039 | 09/02/2015 | Paid | $37.58 | |
| GAX 8700 15062515903 | 07/15/2015 | Paid | $102.72 | |
| GAX 8700 15042011868 | 05/01/2015 | Paid | $12.48 | |
| GAX 8700 15030209158 | 03/11/2015 | Paid | $81.64 | |
| GAX 8700 15012106640 | 01/28/2015 | Paid | $118.80 | |
| GAX 8700 14111903333 | 11/25/2014 | Paid | $188.84 | |
| GAX 8700 14101501122 | 10/17/2014 | Paid | $92.63 | |
| GAX 8700 14091721185 | 09/19/2014 | Paid | $52.85 | |
| GAX 8700 14082719995 | 08/29/2014 | Paid | $183.96 | |
| GAX 8700 14052714180 | 06/05/2014 | Paid | $118.61 | |
| GAX 8700 14032710580 | 04/09/2014 | Paid | $42.14 | |
| GAX 8700 14022008366 | 02/27/2014 | Paid | $94.85 | |
| GAX 8700 13112103186 | 11/27/2013 | Paid | $118.07 | |
| GAX 8700 13100100042 | 10/10/2013 | Paid | $104.98 |
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.