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 | DUSTERHOFT, JASON |
| 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 17062604711 | 07/31/2017 | Paid | $36.80 | |
| TPP 8700 17011301985 | 02/17/2017 | Paid | $50.00 | |
| TPP 8700 17011702012 | 02/16/2017 | Paid | $560.05 | |
| TPP 8700 15121601740 | 02/17/2016 | Paid | $48.00 | |
| TPP 8700 15121401669 | 01/19/2016 | Paid | $348.44 | |
| TPP 8700 15093006906 | 12/09/2015 | Paid | $16.77 | |
| TPP 8700 14100300185 | 11/04/2014 | Paid | $938.04 | |
| TPP 8700 14062505155 | 07/17/2014 | Paid | $140.42 | |
| TPP 8700 14061905063 | 07/10/2014 | Paid | $4.12 | |
| TPP 8700 14060304665 | 06/25/2014 | Paid | $69.00 |
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.