PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | ISRAEL, DEREK |
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 17011902044 | 02/23/2017 | Paid | $59.00 | |
TPP 8700 16121901540 | 01/27/2017 | Paid | $22.40 | |
TPP 8700 16121301432 | 01/17/2017 | Paid | $61.00 | |
TPP 8700 16092206532 | 10/13/2016 | Paid | $97.00 | |
TPP 8700 16033103414 | 05/12/2016 | Paid | $392.00 | |
TPP 8700 14112001288 | 12/15/2014 | Paid | $232.29 |
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.