PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | TEXAS DEPARTMENT OF TRANSPORTATION |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
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 11050213807 | 05/24/2011 | Paid | $22.97 | |
GAX 8700 10051916351 | 06/02/2010 | Paid | $74.84 | |
GAX 8700 10052016524 | 06/02/2010 | Paid | $4.99 | |
GAX 8700 10042814749 | 05/10/2010 | Paid | $50.61 | |
GAX 8700 10040513105 | 04/15/2010 | Paid | $14.99 | |
GAX 8700 10030410938 | 03/08/2010 | Paid | $8.96 | |
GAX 8700 10030410941 | 03/08/2010 | Paid | $41.98 | |
GAX 8700 10030110601 | 03/04/2010 | Paid | $102.65 | |
GAX 8700 10010606896 | 01/14/2010 | Paid | $68.95 | |
GAX 8700 09081323807 | 08/20/2009 | Paid | $5.19 | |
GAX 8700 09073022759 | 08/05/2009 | Paid | $12.50 | |
GAX 8700 09020309171 | 02/04/2009 | Paid | $35.96 | |
GAX 8700 08111403460 | 11/26/2008 | Paid | $33.98 | |
GAX 8700 08092531286 | 10/31/2008 | Paid | $46.89 |
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.