PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | VICTIM SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HERBERS, KATHRYN |
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 23100300087 | 10/12/2023 | Paid | $96.95 | |
TPP 8700 23092204432 | 10/02/2023 | Paid | $176.20 | |
TPP 8700 22090103001 | 09/12/2022 | Paid | $74.89 | |
TPP 8700 20031002923 | 11/02/2020 | Paid | $66.13 | |
TPP 8700 20100800085 | 10/13/2020 | Paid | $291.94 | |
TPP 8700 20022402704 | 03/03/2020 | Paid | $194.35 |
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.