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 | MASON, JAMES |
| 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 23101800461 | 12/07/2023 | Paid | $404.00 | |
| TPP 8700 23110700809 | 11/30/2023 | Paid | $411.41 | |
| TPP 8700 23091404273 | 09/25/2023 | Paid | $40.30 | |
| TPP 8700 23011301245 | 03/02/2023 | Paid | $347.88 | |
| TPP 8700 22100500096 | 01/18/2023 | Paid | $0.80 | |
| TPP 8700 22100700164 | 11/21/2022 | Paid | $117.30 | |
| TPP 8700 22091503169 | 10/10/2022 | Paid | $456.44 | |
| TPP 8700 22042101496 | 05/05/2022 | Paid | $223.02 | |
| TPP 8700 21111000345 | 11/18/2021 | Paid | $1,410.67 | |
| TPP 8700 21100400033 | 11/09/2021 | Paid | $37.03 |
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.