PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GAY, TROY |
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 17101700541 | 12/05/2017 | Paid | $20.26 | |
TPP 8700 17041403413 | 05/01/2017 | Paid | $26.00 | |
TPP 8700 16121601506 | 01/12/2017 | Paid | $22.00 | |
TPP 8700 16120801318 | 01/05/2017 | Paid | $53.88 | |
TPP 8700 16113001153 | 12/29/2016 | Paid | $856.83 | |
TPP 8700 16062904984 | 09/12/2016 | Paid | $109.89 | |
TPP 8700 15040903553 | 04/21/2015 | Paid | $64.93 | |
TPP 8700 14062005097 | 07/16/2014 | Paid | $975.30 | |
TPP 8700 14060304667 | 06/24/2014 | Paid | $69.00 | |
TPP 8700 13121801743 | 02/05/2014 | Paid | $54.00 | |
TPP 8700 13092406054 | 10/10/2013 | Paid | $66.00 | |
TPP 8700 11120101291 | 12/19/2011 | Paid | $101.15 |
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.