PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | PETTY CASH FUND 5049 |
PAYMENT REQUEST | Select a payment request. |
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 | $33.00 | |
GAX 8700 18102901401 | 11/08/2018 | Paid | $60.29 | |
GAX 8700 18060811543 | 06/15/2018 | Paid | $79.57 | |
GAX 8700 17061615104 | 06/23/2017 | Paid | $123.57 | |
GAX 8700 17052413900 | 06/05/2017 | Paid | $30.01 | |
GAX 8700 17032309947 | 03/31/2017 | Paid | $10.00 | |
GAX 8700 16031809041 | 03/23/2016 | Paid | $45.95 | |
GAX 8700 15013007334 | 02/11/2015 | Paid | $32.00 | |
GAX 8700 14022508669 | 04/09/2014 | Paid | $20.00 | |
GAX 8700 14022808872 | 03/13/2014 | Paid | $57.41 |
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.