Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | HEALTH AND WELLNESS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SEARS, KELLY |
| 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 8700 24040903319 | 04/15/2024 | Paid | $50.25 | |
| TPP 8700 24040903321 | 04/15/2024 | Paid | $41.54 | |
| TPP 8700 23100500191 | 10/12/2023 | Paid | $20.31 | |
| TPP 8700 23092104427 | 10/02/2023 | Paid | $50.44 | |
| TPP 8700 21120900533 | 12/14/2021 | Paid | $90.72 | |
| TPP 8700 20100900088 | 10/13/2020 | Paid | $75.98 |
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.