Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
| ACTIVITY | POLICE OVERSIGHT MONITORING |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DEMERS, MIA |
| 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 |
|---|---|---|---|---|
| TPP 4400 18091405993 | 09/21/2018 | Paid | $73.03 | |
| TPP 4400 18081705543 | 08/29/2018 | Paid | $115.54 | |
| TPP 4400 18032002849 | 03/26/2018 | Paid | $63.77 | |
| TPP 4400 17121501582 | 12/27/2017 | Paid | $61.53 | |
| TPP 4400 17100600350 | 10/12/2017 | Paid | $70.09 | |
| TPP 4400 17092106238 | 09/27/2017 | Paid | $74.90 | |
| TPP 4400 17080905612 | 08/17/2017 | Paid | $100.05 | |
| TPP 4400 17062604720 | 07/05/2017 | Paid | $34.24 |
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.