Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY HEALTH AND WELLNESS
PAYEE SEARS, KELLY
PAYMENT REQUEST Select a payment request.

Total:$329.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8700 24040903319 04/15/2024 Paid $50.25
TPP 8700 24040903321 04/15/2024 Paid $41.54
TPP 8700 23100500191 10/12/2023 Paid $20.31
TPP 8700 23092104427 10/02/2023 Paid $50.44
TPP 8700 21120900533 12/14/2021 Paid $90.72
TPP 8700 20100900088 10/13/2020 Paid $75.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice