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 | SEARS, KELLY |
| 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 20031002904 | 04/02/2020 | Paid | $79.93 | |
| TPP 8700 20021402592 | 03/03/2020 | Paid | $85.68 | |
| TPP 8700 19120201372 | 12/26/2019 | Paid | $44.66 | |
| TPP 8700 19120201376 | 12/20/2019 | Paid | $77.14 | |
| TPP 8700 19100400305 | 10/09/2019 | Paid | $108.46 | |
| TPP 8700 19071105171 | 07/24/2019 | Paid | $46.98 | |
| TPP 8700 19031402866 | 03/19/2019 | Paid | $119.48 | |
| TPP 8700 18110901010 | 12/10/2018 | Paid | $130.80 | |
| TPP 8700 18092506167 | 10/02/2018 | Paid | $74.67 | |
| TPP 8700 18080905438 | 08/21/2018 | Paid | $104.10 | |
| TPP 8700 18071104829 | 07/13/2018 | Paid | $88.29 | |
| TPP 8700 18061204345 | 06/20/2018 | Paid | $124.26 | |
| TPP 8700 18050303554 | 05/16/2018 | Paid | $101.92 | |
| TPP 8700 18041303236 | 04/20/2018 | Paid | $177.67 | |
| TPP 8700 18040202981 | 04/09/2018 | Paid | $221.82 | |
| TPP 8700 18022202479 | 03/02/2018 | Paid | $56.71 | |
| TPP 8700 18022302482 | 03/02/2018 | Paid | $103.01 | |
| TPP 8700 18022202478 | 03/01/2018 | Paid | $56.71 | |
| TPP 8700 17071004971 | 07/13/2017 | Paid | $94.16 | |
| TPP 8700 17042403555 | 04/28/2017 | Paid | $57.78 | |
| TPP 8700 17042403557 | 04/28/2017 | Paid | $94.16 | |
| TPP 8700 17011701992 | 01/23/2017 | Paid | $151.74 | |
| TPP 8700 16092006485 | 09/26/2016 | Paid | $72.36 | |
| TPP 8700 16071905337 | 07/27/2016 | Paid | $52.92 | |
| TPP 8700 16051804275 | 06/01/2016 | Paid | $62.64 | |
| TPP 8700 16051804276 | 06/01/2016 | Paid | $92.34 | |
| TPP 8700 16031503263 | 03/22/2016 | Paid | $131.22 | |
| TPP 8700 16022302847 | 03/03/2016 | Paid | $101.52 | |
| TPP 8700 16012502352 | 02/04/2016 | Paid | $37.38 | |
| TPP 8700 16012502354 | 02/04/2016 | Paid | $77.05 | |
| TPP 8700 15110300865 | 11/10/2015 | Paid | $98.90 | |
| TPP 8700 15101900680 | 11/06/2015 | Paid | $127.08 | |
| TPP 8700 15091006492 | 09/29/2015 | Paid | $133.98 | |
| TPP 8700 15090206290 | 09/11/2015 | Paid | $199.53 | |
| TPP 8700 15061504758 | 07/06/2015 | Paid | $188.03 | |
| TPP 8700 15042403843 | 05/04/2015 | Paid | $112.70 | |
| TPP 8700 15030202875 | 03/12/2015 | Paid | $117.88 | |
| TPP 8700 15012102322 | 02/03/2015 | Paid | $117.60 | |
| TPP 8700 14121101681 | 12/22/2014 | Paid | $145.04 | |
| TPP 8700 14102800840 | 10/31/2014 | Paid | $168.56 | |
| TPP 8700 14091206642 | 09/17/2014 | Paid | $245.28 | |
| TPP 8700 14071505647 | 07/21/2014 | Paid | $127.12 | |
| TPP 8700 14071505650 | 07/21/2014 | Paid | $154.56 | |
| TPP 8700 14051504405 | 06/04/2014 | Paid | $134.96 | |
| TPP 8700 14032603379 | 04/07/2014 | Paid | $256.75 | |
| TPP 8700 13120601502 | 12/17/2013 | Paid | $66.05 | |
| TPP 8700 13101400602 | 10/21/2013 | Paid | $335.22 |
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.