Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| EXPENSE CATEGORY | AWARDS |
| 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 13081218864 | 08/16/2013 | Paid | $200.00 | |
| GAX 8700 13060614565 | 08/07/2013 | Paid | $25.00 | |
| GAX 8700 13072317429 | 07/26/2013 | Paid | $150.00 | |
| GAX 8700 13072317446 | 07/26/2013 | Paid | $125.00 | |
| GAX 8700 13060514456 | 06/12/2013 | Paid | $25.00 | |
| GAX 8700 12092422044 | 10/22/2012 | Paid | $50.00 | |
| GAX 8700 12090721065 | 09/12/2012 | Paid | $244.95 | |
| GAX 8700 12082019978 | 08/27/2012 | Paid | $90.00 | |
| GAX 8700 12080819269 | 08/16/2012 | Paid | $216.00 | |
| GAX 8700 12071918096 | 07/25/2012 | Paid | $98.38 | |
| GAX 8700 12052414549 | 05/31/2012 | Paid | $125.00 | |
| GAX 8700 12052414557 | 05/31/2012 | Paid | $150.00 | |
| GAX 8700 08093031822 | 11/14/2008 | Paid | $63.00 | |
| GAX 8700 08102001499 | 10/28/2008 | Paid | $50.00 | |
| GAX 8700 08093031811 | 10/08/2008 | Paid | $131.41 | |
| GAX 8700 08092531283 | 10/02/2008 | Paid | $100.00 |
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.