PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | CASH OVER/SHORT |
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 18050309837 | 05/11/2018 | Paid | ($0.10) | |
GAX 8700 18010404300 | 01/12/2018 | Paid | $5.00 | |
GAX 8700 17072117112 | 07/31/2017 | Paid | ($0.02) | |
GAX 8700 17020907510 | 02/14/2017 | Paid | ($0.02) | |
GAX 8700 16122804613 | 01/06/2017 | Paid | ($0.01) | |
GAX 8700 16081217248 | 08/22/2016 | Paid | $10.00 | |
GAX 8700 16040710010 | 04/13/2016 | Paid | $4.50 |
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.