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 | CORTEZ, ERIC |
| 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 23113001243 | 12/11/2023 | Outstanding | $0.01 | |
| TPP 8700 22091203121 | 10/17/2022 | Paid | $184.45 | |
| TPP 8700 22080502732 | 10/13/2022 | Paid | $25.04 | |
| TPP 8700 20031903064 | 05/06/2021 | Paid | $188.57 | |
| TPP 8700 19092406492 | 10/18/2019 | Paid | $31.85 | |
| TPP 8700 18101200614 | 12/03/2018 | Paid | $10.90 | |
| TPP 8700 17041903480 | 05/04/2017 | Paid | $28.00 | |
| TPP 8700 17040703238 | 04/28/2017 | Paid | $135.50 | |
| TPP 8700 17022202557 | 03/13/2017 | Paid | $35.74 | |
| TPP 8700 17011902060 | 02/23/2017 | Paid | $30.03 | |
| TPP 8700 16123001630 | 02/10/2017 | Paid | $243.82 | |
| TPP 8700 16120201192 | 12/22/2016 | Paid | $269.84 | |
| TPP 8700 16063004998 | 08/08/2016 | Paid | $159.73 | |
| TPP 8700 16071405266 | 08/04/2016 | Paid | $23.82 | |
| TPP 8700 16060104457 | 07/13/2016 | Paid | $190.04 | |
| TPP 8700 16020802638 | 04/26/2016 | Paid | $459.33 | |
| TPP 8700 16011402259 | 03/15/2016 | Paid | $248.04 | |
| TPP 8700 16010502008 | 02/18/2016 | Paid | $32.18 | |
| TPP 8700 16010502017 | 02/18/2016 | Paid | $0.66 | |
| TPP 8700 15082006053 | 12/23/2015 | Paid | $144.94 | |
| TPP 8700 15082406082 | 12/23/2015 | Paid | $220.14 | |
| TPP 8700 14101000656 | 10/28/2014 | Paid | $21.00 | |
| TPP 8700 14081406175 | 09/26/2014 | Paid | $148.04 |
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.