Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | TEXAS DEPARTMENT OF MOTOR VEHICLES |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 17042411934 | 05/01/2017 | Paid | $44.99 | |
| GAX 8700 13081218864 | 08/16/2013 | Paid | $16.97 | |
| GAX 8700 13072317429 | 07/26/2013 | Paid | $9.98 | |
| GAX 8700 13060514456 | 06/12/2013 | Paid | $38.97 | |
| GAX 8700 13050812588 | 05/30/2013 | Paid | $58.45 | |
| GAX 8700 13050912718 | 05/30/2013 | Paid | $28.48 | |
| GAX 8700 13030609163 | 03/14/2013 | Paid | $69.97 | |
| GAX 8700 12080819269 | 08/16/2012 | Paid | $126.16 |
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.