PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | RECRUITING |
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | FRANCIS-PARKER, MYESHIA |
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 16102600700 | 11/18/2016 | Paid | $14.00 | |
TPP 8700 13070104528 | 07/22/2013 | Paid | $31.75 | |
TPP 8700 12101800613 | 11/01/2012 | Paid | $52.00 | |
TPP 8700 12061104462 | 06/22/2012 | Paid | $44.00 | |
TPP 8700 12050903821 | 05/23/2012 | Paid | $21.00 | |
TPP 8700 12042303622 | 04/30/2012 | Paid | $84.00 |
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.