Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 P1901070001 | 01/18/2019 | Paid | $27.05 | |
| GAX 8700 18091816525 | 09/27/2018 | Paid | $8.00 | |
| GAX 8700 17100200038 | 10/09/2017 | Paid | $52.14 | |
| GAX 8700 17071316714 | 07/31/2017 | Paid | $74.64 | |
| GAX 8700 17060614413 | 06/09/2017 | Paid | $242.17 | |
| GAX 8700 17040410716 | 04/11/2017 | Paid | $21.39 | |
| GAX 8700 17040510779 | 04/11/2017 | Paid | $21.39 | |
| GAX 8700 17032309947 | 03/31/2017 | Paid | $21.39 | |
| GAX 8700 17032209886 | 03/29/2017 | Paid | $31.64 | |
| GAX 8700 17020907510 | 02/14/2017 | Paid | $135.92 | |
| GAX 8700 17020607195 | 02/10/2017 | Paid | $20.00 | |
| GAX 8700 17011305641 | 02/02/2017 | Paid | $94.03 | |
| GAX 8700 14121804998 | 04/20/2016 | Paid | $10.00 | |
| GAX 8700 14051513589 | 05/27/2014 | Paid | $44.00 | |
| GAX 8700 13032810381 | 04/05/2013 | Paid | $31.00 | |
| GAX 8700 12071918096 | 07/25/2012 | Paid | $150.00 | |
| GAX 8700 12052414549 | 05/31/2012 | Paid | $23.47 | |
| GAX 8700 12021608682 | 03/20/2012 | Paid | $69.99 | |
| GAX 8700 11102101475 | 11/30/2011 | Paid | $7.49 | |
| GAX 8700 11102601744 | 11/02/2011 | Paid | $29.85 | |
| GAX 8700 11051014426 | 05/31/2011 | Paid | $16.47 | |
| GAX 8700 10112203620 | 12/07/2010 | Paid | $17.97 |
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.