PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RAMIREZ, MARY |
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 19091906377 | 10/02/2019 | Paid | $38.98 | |
TPP 8700 19062104819 | 09/23/2019 | Paid | $48.72 | |
TPP 8700 19081505811 | 08/29/2019 | Paid | $24.67 | |
TPP 8700 19081905840 | 08/29/2019 | Paid | $58.81 | |
TPP 8700 19052104145 | 05/31/2019 | Paid | $29.23 | |
TPP 8700 19041603449 | 05/21/2019 | Paid | $49.07 | |
TPP 8700 19032803056 | 04/10/2019 | Paid | $38.98 | |
TPP 8700 19031302864 | 03/19/2019 | Paid | $38.98 | |
TPP 8700 19020602330 | 02/20/2019 | Paid | $36.62 | |
TPP 8700 19010801859 | 01/22/2019 | Paid | $64.09 | |
TPP 8700 18122701653 | 01/10/2019 | Paid | $36.62 | |
TPP 8700 18102600752 | 11/02/2018 | Paid | $52.48 | |
TPP 8700 18092606199 | 10/03/2018 | Paid | $36.62 | |
TPP 8700 18092606201 | 10/03/2018 | Paid | $52.48 |
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.