Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | RECRUITING |
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | BRYANT, KELVIN |
| 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 24020202227 | 02/08/2024 | Paid | $138.00 | |
| TPP 8700 23021701564 | 04/17/2023 | Paid | $0.01 | |
| TPP 8700 23011701274 | 03/13/2023 | Paid | $14.00 | |
| TPP 8700 22111400699 | 12/01/2022 | Paid | $2.31 | |
| TPP 8700 22091203120 | 10/13/2022 | Paid | $184.45 | |
| TPP 8700 22042101505 | 06/06/2022 | Paid | $9.56 | |
| TPP 8700 22021400932 | 02/17/2022 | Paid | $701.22 | |
| TPP 8700 19112101287 | 12/23/2019 | Paid | $2.79 | |
| TPP 8700 18102300701 | 11/13/2018 | Paid | $0.01 | |
| TPP 8700 18082905652 | 09/26/2018 | Paid | $0.01 | |
| TPP 8700 18030102556 | 03/20/2018 | Paid | $0.79 | |
| TPP 8700 17040703236 | 04/28/2017 | Paid | $3.50 | |
| TPP 8700 17032002917 | 03/31/2017 | Paid | $0.97 | |
| TPP 8700 16111400916 | 12/09/2016 | Paid | $0.97 | |
| TPP 8700 16101900613 | 11/01/2016 | Paid | $2.29 | |
| TPP 8700 16061704777 | 07/22/2016 | Paid | $54.26 | |
| TPP 8700 16041103562 | 04/26/2016 | Paid | $1.60 | |
| TPP 8700 16022902914 | 04/04/2016 | Paid | $56.00 |
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.