Austin Finance Online

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	MANLEY, BRIAN
PAYMENT REQUEST	Select a payment request.

Total:$2,339.94

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
TPP 8700 20040303128	10/12/2020	Paid	$562.26
TPP 8700 19110700988	11/22/2019	Paid	$41.00
TPP 8700 19092606553	10/11/2019	Paid	$89.82
TPP 8700 19071905319	08/12/2019	Paid	$1.47
TPP 8700 19051303995	06/11/2019	Paid	$16.58
TPP 8700 19031402871	04/29/2019	Paid	$14.02
TPP 8700 18020502173	02/28/2018	Paid	$834.99
TPP 8700 17072005281	09/13/2017	Paid	$50.00
TPP 8700 16121901538	01/27/2017	Paid	$158.66
TPP 8700 16121401468	01/12/2017	Paid	$133.90
TPP 8700 16111801050	12/29/2016	Paid	$50.01
TPP 8700 16051104152	07/08/2016	Paid	$50.00
TPP 8700 15111001055	12/08/2015	Paid	$10.43
TPP 8700 15052004301	07/01/2015	Paid	$9.68
TPP 8700 15052004302	07/01/2015	Paid	$17.72
TPP 8700 15052004303	07/01/2015	Paid	$33.75
TPP 8700 14060304668	06/24/2014	Paid	$69.00
TPP 8700 14021002534	03/10/2014	Paid	$58.64
TPP 8700 12120701343	12/27/2012	Paid	$124.00
TPP 8700 10101400564	10/28/2010	Paid	$14.01

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.