PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | FOOD/ICE |
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 18072413699 | 08/24/2018 | Paid | $37.98 | |
GAX 8700 18072613784 | 08/16/2018 | Paid | $35.96 | |
GAX 8700 18061111605 | 06/15/2018 | Paid | $250.35 | |
GAX 8700 17100600354 | 10/13/2017 | Paid | $57.76 | |
GAX 8700 17100200038 | 10/09/2017 | Paid | $156.16 | |
GAX 8700 17062015249 | 06/27/2017 | Paid | $70.82 | |
GAX 8700 17032309969 | 03/29/2017 | Paid | $56.85 | |
GAX 8700 16102501371 | 11/04/2016 | Paid | $50.66 | |
GAX 8700 16031508842 | 04/05/2016 | Paid | $67.88 | |
GAX 8700 16031809041 | 03/23/2016 | Paid | $24.96 | |
GAX 8700 15092120763 | 10/07/2015 | Paid | $44.85 | |
GAX 8700 15061215109 | 06/30/2015 | Paid | $94.39 | |
GAX 8700 15050712948 | 05/15/2015 | Paid | $156.00 | |
GAX 8700 14090920644 | 02/24/2015 | Paid | $77.08 | |
GAX 8700 14090920650 | 09/29/2014 | Paid | $11.55 | |
GAX 8700 14070916982 | 07/17/2014 | Paid | $75.73 | |
GAX 8700 14051613630 | 06/05/2014 | Paid | $93.12 |
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.