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 1000-1008-5177 |
| 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 P2312110003 | 01/08/2024 | Paid | $77.59 | |
| GAX 8700 P2305170006 | 05/31/2023 | Paid | $66.69 | |
| GAX 8700 P2204200004 | 04/28/2022 | Paid | $241.17 | |
| GAX 8700 P2008050021 | 08/31/2020 | Paid | $91.14 | |
| GAX 8700 P2007080020 | 07/16/2020 | Paid | $137.59 | |
| GAX 8700 P1911180008 | 12/12/2019 | Paid | $151.97 | |
| GAX 8700 P1908220030 | 09/25/2019 | Paid | $189.56 | |
| GAX 8700 P1906040016 | 06/19/2019 | Paid | $191.52 | |
| GAX 8700 P1903210005 | 04/02/2019 | Paid | $136.06 |
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.