PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
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 17100600354 | 10/13/2017 | Paid | $40.13 | |
GAX 8700 17041211217 | 04/19/2017 | Paid | $52.97 | |
GAX 8700 17020607195 | 02/10/2017 | Paid | $54.54 | |
GAX 8700 16121504013 | 01/25/2017 | Paid | $62.64 | |
GAX 8700 16091519308 | 09/21/2016 | Paid | $50.22 | |
GAX 8700 16090718801 | 09/12/2016 | Paid | $13.50 | |
GAX 8700 16071115335 | 07/25/2016 | Paid | $20.52 | |
GAX 8700 16060713363 | 06/21/2016 | Paid | $73.98 | |
GAX 8700 16032509388 | 04/01/2016 | Paid | $75.25 | |
GAX 8700 12092422044 | 10/22/2012 | Paid | $36.63 |
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.