Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| 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 | $23.06 | |
| GAX 8700 18091816525 | 09/27/2018 | Paid | $152.60 | |
| GAX 8700 18072413699 | 08/24/2018 | Paid | $249.95 | |
| GAX 8700 18071113102 | 07/17/2018 | Paid | $186.50 | |
| GAX 8700 18060811543 | 06/15/2018 | Paid | $137.98 | |
| GAX 8700 18061111605 | 06/15/2018 | Paid | $336.69 | |
| GAX 8700 17100200024 | 10/11/2017 | Paid | $100.00 | |
| GAX 8700 17100200038 | 10/09/2017 | Paid | $25.00 | |
| GAX 8700 17080918110 | 08/18/2017 | Paid | $50.00 | |
| GAX 8700 17071316714 | 07/31/2017 | Paid | $93.09 | |
| GAX 8700 17062015249 | 06/27/2017 | Paid | $300.00 | |
| GAX 8700 17040410716 | 04/11/2017 | Paid | $50.00 | |
| GAX 8700 17012406308 | 01/31/2017 | Paid | $532.24 | |
| GAX 8700 16091519308 | 09/21/2016 | Paid | $29.90 | |
| GAX 8700 16081217248 | 08/22/2016 | Paid | $160.00 | |
| GAX 8700 14121804998 | 04/20/2016 | Paid | $139.97 | |
| GAX 8700 16031809041 | 03/23/2016 | Paid | $125.00 | |
| GAX 8700 15112503300 | 12/23/2015 | Paid | $23.98 | |
| GAX 8700 15092120763 | 10/07/2015 | Paid | $20.00 | |
| GAX 8700 15092120797 | 10/02/2015 | Paid | $150.00 | |
| GAX 8700 15080718381 | 08/18/2015 | Paid | $100.00 | |
| GAX 8700 15062315631 | 07/06/2015 | Paid | $50.00 | |
| GAX 8700 15042011856 | 04/28/2015 | Paid | $125.00 | |
| GAX 8700 14090920644 | 02/24/2015 | Paid | $287.70 | |
| GAX 8700 14051513589 | 05/27/2014 | Paid | $24.99 | |
| GAX 8700 14040811228 | 04/22/2014 | Paid | $65.00 | |
| GAX 8700 13111302652 | 11/18/2013 | Paid | $130.00 |
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.