Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | PARKING COSTS |
| 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 | $17.00 | |
| GAX 8700 18120703017 | 12/19/2018 | Paid | $20.00 | |
| GAX 8700 18102901401 | 11/08/2018 | Paid | $10.00 | |
| GAX 8700 18072613784 | 08/16/2018 | Paid | $35.00 | |
| GAX 8700 18071113102 | 07/17/2018 | Paid | $15.00 | |
| GAX 8700 17100900422 | 10/18/2017 | Paid | $10.00 | |
| GAX 8700 17100600354 | 10/13/2017 | Paid | $20.00 | |
| GAX 8700 17100200038 | 10/09/2017 | Paid | $15.00 | |
| GAX 8700 17080918110 | 08/18/2017 | Paid | $10.00 | |
| GAX 8700 17020907510 | 02/14/2017 | Paid | $10.00 | |
| GAX 8700 16122804613 | 01/06/2017 | Paid | $45.00 | |
| GAX 8700 16060113049 | 06/14/2016 | Paid | $5.00 | |
| GAX 8700 16032509388 | 04/01/2016 | Paid | $25.00 | |
| GAX 8700 15112503300 | 12/23/2015 | Paid | $16.00 | |
| GAX 8700 15092120797 | 10/02/2015 | Paid | $5.00 | |
| GAX 8700 14082619881 | 09/29/2014 | Paid | $18.00 | |
| GAX 8700 14022508669 | 04/09/2014 | Paid | $10.00 | |
| GAX 8700 12031209956 | 03/21/2012 | Paid | $20.00 | |
| GAX 8700 11060616292 | 06/15/2011 | Paid | $18.00 |
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.