PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | CHACON, JOSEPH |
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 23121301501 | 01/04/2024 | Paid | $210.82 | |
TPP 8700 23102500555 | 11/30/2023 | Paid | $248.06 | |
TPP 8700 23060102748 | 07/10/2023 | Paid | $33.18 | |
TPP 8700 23031001774 | 04/24/2023 | Paid | $17.40 | |
TPP 8700 22060301922 | 06/27/2022 | Paid | $96.00 | |
TPP 8700 22060701978 | 06/27/2022 | Paid | $851.64 | |
TPP 8700 22051601740 | 06/06/2022 | Paid | $112.84 | |
TPP 8700 21110500296 | 11/18/2021 | Paid | $990.16 | |
TPP 8700 21070801150 | 07/27/2021 | Paid | $28.00 | |
TPP 8700 20040603135 | 10/08/2020 | Paid | $39.70 | |
TPP 8700 20020502446 | 04/30/2020 | Paid | $23.70 | |
TPP 8700 19100900533 | 10/18/2019 | Paid | $23.78 | |
TPP 8700 19021202430 | 03/05/2019 | Paid | $61.47 | |
TPP 8700 19011501993 | 02/12/2019 | Paid | $9.00 | |
TPP 8700 18062704557 | 08/08/2018 | Paid | $16.88 | |
TPP 8700 18050903648 | 06/15/2018 | Paid | $50.53 | |
TPP 8700 17072005283 | 09/13/2017 | Paid | $50.00 | |
TPP 8700 17062604719 | 07/31/2017 | Paid | $36.80 | |
TPP 8700 16062804965 | 07/29/2016 | Paid | $69.45 |
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.