PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
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 16122804613 | 01/06/2017 | Paid | $28.79 | |
GAX 8700 16101901084 | 12/08/2016 | Paid | $39.99 | |
GAX 8700 16081217248 | 08/22/2016 | Paid | $12.00 | |
GAX 8700 14121804998 | 04/20/2016 | Paid | $47.28 | |
GAX 8700 16031508842 | 04/05/2016 | Paid | $9.97 | |
GAX 8700 15062315631 | 07/06/2015 | Paid | $26.75 | |
GAX 8700 15061215109 | 06/30/2015 | Paid | $194.70 | |
GAX 8700 15022709037 | 03/19/2015 | Paid | $92.99 | |
GAX 8700 14043012582 | 05/08/2014 | Paid | $11.99 | |
GAX 8700 14011506096 | 01/28/2014 | Paid | $37.43 | |
GAX 8700 13091821077 | 10/01/2013 | Paid | $79.80 | |
GAX 8700 13021207937 | 02/19/2013 | Paid | $74.99 | |
GAX 8700 13011706451 | 01/24/2013 | Paid | $9.98 | |
GAX 8700 12120403745 | 01/08/2013 | Paid | $79.98 | |
GAX 8700 12120403763 | 12/12/2012 | Paid | $27.98 | |
GAX 8700 12092422044 | 10/22/2012 | Paid | $11.56 | |
GAX 8700 12062016231 | 06/29/2012 | Paid | $21.99 | |
GAX 8700 12020708035 | 02/17/2012 | Paid | $28.49 | |
GAX 8700 11121204527 | 01/13/2012 | Paid | $25.87 | |
GAX 8700 11081020662 | 08/15/2011 | Paid | $25.00 | |
GAX 8700 11051014426 | 05/31/2011 | Paid | $119.37 | |
GAX 8700 11020908614 | 02/16/2011 | Paid | $26.90 | |
GAX 8700 10111502966 | 02/08/2011 | Paid | $104.53 | |
GAX 8700 11011907384 | 02/01/2011 | Paid | $39.36 | |
GAX 8700 10121505195 | 12/20/2010 | Paid | $16.64 |
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.