PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | INVESTIGATIONS |
ACTIVITY | ORGANIZED CRIME |
EXPENSE CATEGORY | FOOD/ICE |
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 10061718571 | 06/24/2010 | Paid | $37.14 | |
GAX 8700 10052016524 | 06/02/2010 | Paid | $5.48 | |
GAX 8700 10042814746 | 05/10/2010 | Paid | $142.00 | |
GAX 8700 10042814749 | 05/10/2010 | Paid | $146.88 | |
GAX 8700 10040513102 | 04/13/2010 | Paid | $262.43 | |
GAX 8700 10030410941 | 03/08/2010 | Paid | $193.20 | |
GAX 8700 10021810014 | 03/04/2010 | Paid | $69.00 | |
GAX 8700 10011507655 | 01/28/2010 | Paid | $159.18 | |
GAX 8700 10010606896 | 01/14/2010 | Paid | $40.92 | |
GAX 8700 10010606904 | 01/14/2010 | Paid | $181.93 | |
GAX 8700 09073022682 | 08/05/2009 | Paid | $345.83 | |
GAX 8700 09073022759 | 08/05/2009 | Paid | $71.00 | |
GAX 8700 09070120465 | 07/09/2009 | Paid | $318.66 | |
GAX 8700 09060117740 | 06/08/2009 | Paid | $23.98 | |
GAX 8700 09051516540 | 05/27/2009 | Paid | $208.12 | |
GAX 8700 09051516541 | 05/26/2009 | Paid | $450.86 | |
GAX 8700 09042314887 | 04/30/2009 | Paid | $173.78 | |
GAX 8700 09040713614 | 04/08/2009 | Paid | $69.18 | |
GAX 8700 09031912543 | 03/23/2009 | Paid | $22.50 | |
GAX 8700 09020309170 | 02/04/2009 | Paid | $140.99 | |
GAX 8700 09020309171 | 02/04/2009 | Paid | $90.19 | |
GAX 8700 08123006621 | 01/09/2009 | Paid | $99.03 | |
GAX 8700 08120304713 | 12/09/2008 | Paid | $83.51 | |
GAX 8700 08111403460 | 11/26/2008 | Paid | $251.39 |
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.