PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MCILVAIN, CHRISTOPHER |
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 18052403998 | 07/31/2018 | Paid | $248.13 | |
TPP 8700 18050403579 | 07/11/2018 | Paid | $134.75 | |
TPP 8700 18032102861 | 04/03/2018 | Paid | $35.00 | |
TPP 8700 18022602502 | 03/12/2018 | Paid | $62.85 | |
TPP 8700 17110100761 | 12/04/2017 | Paid | $51.68 | |
TPP 8700 17081705741 | 10/10/2017 | Paid | $38.97 | |
TPP 8700 17062604716 | 08/15/2017 | Paid | $36.80 | |
TPP 8700 16111801054 | 12/19/2016 | Paid | $58.03 | |
TPP 8700 15121401640 | 01/19/2016 | Paid | $169.06 |
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.