PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | POLICE BENEFIT FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CASTILLO, MICHAEL |
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 |
---|---|---|---|---|
TPP 8700 22112900833 | 12/15/2022 | Paid | $102.40 | |
TPP 8700 22103100498 | 12/13/2022 | Paid | $24.99 | |
TPP 8700 22041501431 | 05/02/2022 | Paid | $202.87 |
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.