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 13082919876 | 09/09/2013 | Paid | $128.43 | |
GAX 8700 13081218864 | 08/16/2013 | Paid | $106.98 | |
GAX 8700 13072317446 | 07/26/2013 | Paid | $95.54 | |
GAX 8700 13032810407 | 04/05/2013 | Paid | $84.41 | |
GAX 8700 13020107299 | 02/06/2013 | Paid | $141.29 | |
GAX 8700 13011706447 | 01/24/2013 | Paid | $62.20 | |
GAX 8700 12080719234 | 08/16/2012 | Paid | $58.85 | |
GAX 8700 12071918096 | 07/25/2012 | Paid | $60.00 | |
GAX 8700 12021608682 | 03/20/2012 | Paid | $72.63 | |
GAX 8700 12020708035 | 02/17/2012 | Paid | $97.70 | |
GAX 8700 11121204527 | 01/13/2012 | Paid | $76.98 | |
GAX 8700 11091222749 | 09/15/2011 | Paid | $36.97 | |
GAX 8700 11081220952 | 08/18/2011 | Paid | $31.48 | |
GAX 8700 11081020662 | 08/15/2011 | Paid | $8.00 | |
GAX 8700 11070818535 | 07/22/2011 | Paid | $56.52 | |
GAX 8700 11060616292 | 06/15/2011 | Paid | $311.72 | |
GAX 8700 11050213807 | 05/24/2011 | Paid | $125.30 | |
GAX 8700 11031610941 | 04/07/2011 | Paid | $35.98 | |
GAX 8700 11030109867 | 03/07/2011 | Paid | $16.00 | |
GAX 8700 10101200755 | 10/14/2010 | Paid | $70.78 |
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.