PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 1000-1008-5049 |
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 P2404090004 | 05/02/2024 | Outstanding | $89.98 | |
GAX 8700 P2304030005 | 04/17/2023 | Paid | $95.45 | |
GAX 8700 P2303150003 | 03/21/2023 | Paid | $309.12 | |
GAX 8700 P2009260025 | 10/27/2020 | Paid | $23.48 | |
GAX 8700 P2003040015 | 04/06/2020 | Paid | $56.04 | |
GAX 8700 P1912270009 | 01/08/2020 | Paid | $37.63 | |
GAX 8700 P1903270011 | 04/22/2019 | Paid | $89.93 |
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.