Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | EXPENSE REFUNDS |
| 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 18112802720 | 12/04/2018 | Paid | $12.00 | |
| GAX 8700 18091816525 | 09/27/2018 | Paid | $100.00 | |
| GAX 8700 18050309803 | 05/14/2018 | Paid | $100.00 | |
| GAX 8700 17110301778 | 11/09/2017 | Paid | $50.00 | |
| GAX 8700 17071316714 | 07/31/2017 | Paid | $50.00 | |
| GAX 8700 17061615105 | 06/23/2017 | Paid | $15.00 | |
| GAX 8700 17011305641 | 02/02/2017 | Paid | $50.00 | |
| GAX 8700 15112503300 | 12/23/2015 | Paid | $35.00 | |
| GAX 8700 13060514456 | 06/12/2013 | Paid | $70.88 | |
| GAX 8700 12120403763 | 12/12/2012 | Paid | $20.00 | |
| GAX 8700 11070818535 | 07/22/2011 | Paid | $20.00 | |
| GAX 8700 11012607824 | 02/10/2011 | Paid | $20.00 |
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.