PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL SUPPORT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TRUJILLO, JEANNETTE |
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 09040203804 | 04/07/2009 | Paid | $84.24 | |
TPP 8700 09040203805 | 04/07/2009 | Paid | $54.45 | |
TPP 8700 09040203807 | 04/07/2009 | Paid | $84.15 | |
TPP 8700 09012602662 | 02/02/2009 | Paid | $94.77 | |
TPP 8700 08120901839 | 12/30/2008 | Paid | $110.57 | |
TPP 8700 08102300952 | 11/06/2008 | Paid | $91.66 | |
TPP 8700 08093008054 | 10/13/2008 | Paid | $91.66 |
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.