PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
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 17053014058 | 07/31/2017 | Paid | $141.00 | |
GAX 8700 17040310596 | 04/12/2017 | Paid | $142.00 | |
GAX 8700 17012606550 | 02/06/2017 | Paid | $89.00 | |
GAX 8700 17012606551 | 02/06/2017 | Paid | $57.17 | |
GAX 8700 13072317446 | 07/26/2013 | Paid | $147.10 | |
GAX 8700 11082621837 | 09/02/2011 | Paid | $132.00 | |
GAX 8700 11052415512 | 06/16/2011 | Paid | $283.02 | |
GAX 8700 11051014426 | 05/31/2011 | Paid | $88.00 | |
GAX 8700 11050213845 | 05/09/2011 | Paid | $132.00 | |
GAX 8700 11031610941 | 04/07/2011 | Paid | $10.00 |
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.