Data Drill Down for All Months & All Years

PAYEE
DEPARTMENT POLICE
FUND TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY SPECIALIZED PATROL & EVENTS PLANNING
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE Select a payee.
PAYMENT REQUEST
PAYEES | Select from Below
PAYEE AMOUNT
DE PENA, DARREN $320.00
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.