Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 15062515903 | 07/15/2015 | Paid | $15.16 | |
| GAX 8700 15030209158 | 03/11/2015 | Paid | $99.62 | |
| GAX 8700 14022008366 | 02/27/2014 | Paid | $137.71 | |
| GAX 8700 13053013906 | 06/06/2013 | Paid | $10.00 | |
| GAX 8700 12041712217 | 04/20/2012 | Paid | $11.08 | |
| GAX 8700 12030809901 | 03/14/2012 | Paid | $17.89 | |
| GAX 8700 12013007516 | 02/23/2012 | Paid | $13.77 | |
| GAX 8700 11011907338 | 01/26/2011 | Paid | $16.00 | |
| GAX 8700 10091424791 | 09/24/2010 | Paid | $8.17 | |
| GAX 8700 10060117222 | 06/07/2010 | Paid | $92.93 | |
| GAX 8700 10060117223 | 06/07/2010 | Paid | $18.57 | |
| GAX 8700 09101200847 | 10/15/2009 | Paid | $20.93 | |
| GAX 8700 09101200849 | 10/15/2009 | Paid | $18.00 | |
| GAX 8700 09040113276 | 04/08/2009 | Paid | $48.00 |
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.