Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ACEVEDO, HUBERT |
| 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 16111801052 | 01/23/2017 | Paid | $1,803.20 | |
| TPP 8700 15121401648 | 01/19/2016 | Paid | $1,458.63 | |
| TPP 8700 15080505774 | 09/15/2015 | Paid | $256.23 | |
| TPP 8700 15080405763 | 09/03/2015 | Paid | $65.00 | |
| TPP 8700 15010201893 | 02/10/2015 | Paid | $40.00 | |
| TPP 8700 14081906265 | 08/27/2014 | Paid | $275.70 | |
| TPP 8700 14081906264 | 08/26/2014 | Paid | $527.40 | |
| TPP 8700 14081906266 | 08/26/2014 | Paid | $362.54 | |
| TPP 8700 14061905046 | 08/08/2014 | Paid | $372.00 | |
| TPP 8700 14030302924 | 06/26/2014 | Paid | $429.48 | |
| TPP 8700 14060904785 | 06/25/2014 | Paid | $69.00 | |
| TPP 8700 14051304338 | 06/06/2014 | Paid | $722.90 | |
| TPP 8700 14021002536 | 03/20/2014 | Paid | $141.00 | |
| TPP 8700 13082705558 | 10/03/2013 | Paid | $247.85 | |
| TPP 8700 13072405007 | 08/14/2013 | Paid | $902.65 | |
| TPP 8700 13072405008 | 08/08/2013 | Paid | $1,348.40 | |
| TPP 8700 13071004760 | 07/26/2013 | Paid | $195.67 | |
| TPP 8700 13041903348 | 05/17/2013 | Paid | $508.78 | |
| TPP 8700 13041603266 | 05/01/2013 | Paid | $386.48 | |
| TPP 8700 12111400980 | 02/14/2013 | Paid | $2,228.74 | |
| TPP 8700 12102300662 | 11/20/2012 | Paid | $137.00 | |
| TPP 8700 12060804416 | 06/15/2012 | Paid | $726.96 | |
| TPP 8700 12060404302 | 06/11/2012 | Paid | $261.25 | |
| TPP 8700 11051203611 | 05/19/2011 | Paid | $222.67 |
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.