PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
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 18050309803 | 05/14/2018 | Paid | $59.94 | |
GAX 8700 17120703201 | 12/13/2017 | Paid | $85.49 | |
GAX 8700 16012106037 | 01/25/2016 | Paid | $80.71 | |
GAX 8700 15050712948 | 05/15/2015 | Paid | $9.95 | |
GAX 8700 14052013818 | 05/28/2014 | Paid | $44.88 | |
GAX 8700 13091821077 | 10/01/2013 | Paid | $24.00 | |
GAX 8700 12090721072 | 09/12/2012 | Paid | $22.99 | |
GAX 8700 11072019361 | 08/04/2011 | Paid | $77.89 | |
GAX 8700 11070118106 | 07/15/2011 | Paid | $31.88 | |
GAX 8700 11052415512 | 06/16/2011 | Paid | $14.99 | |
GAX 8700 11040411938 | 04/08/2011 | Paid | $39.99 | |
GAX 8700 10112203620 | 12/07/2010 | Paid | $150.00 |
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.