Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BIRCHER, TAMI |
| 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 16060104466 | 06/13/2016 | Paid | $68.04 | |
| TPP 8700 16060104467 | 06/13/2016 | Paid | $56.70 | |
| TPP 8700 16031503255 | 03/23/2016 | Paid | $169.40 | |
| TPP 8700 15121801785 | 12/31/2015 | Paid | $131.10 | |
| TPP 8700 15100600372 | 10/13/2015 | Paid | $66.13 | |
| TPP 8700 15100600377 | 10/13/2015 | Paid | $86.83 | |
| TPP 8700 15090306301 | 09/11/2015 | Paid | $173.65 | |
| TPP 8700 15061504759 | 07/06/2015 | Paid | $79.35 | |
| TPP 8700 15051804237 | 05/28/2015 | Paid | $76.48 | |
| TPP 8700 15042003709 | 04/29/2015 | Paid | $91.43 | |
| TPP 8700 15031703173 | 03/23/2015 | Paid | $105.80 | |
| TPP 8700 15031703174 | 03/23/2015 | Paid | $96.03 | |
| TPP 8700 14121101683 | 12/22/2014 | Paid | $98.56 | |
| TPP 8700 14112101302 | 12/08/2014 | Paid | $70.56 | |
| TPP 8700 14110400925 | 11/14/2014 | Paid | $114.80 | |
| TPP 8700 14110801008 | 11/14/2014 | Paid | $138.88 | |
| TPP 8700 14100600230 | 10/14/2014 | Paid | $97.44 | |
| TPP 8700 14081906262 | 08/27/2014 | Paid | $147.28 | |
| TPP 8700 14072105738 | 07/25/2014 | Paid | $205.52 |
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.