Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

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 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 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.