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 | ROBLEDO, JESSICA |
| 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 16051104147 | 06/22/2016 | Paid | $50.00 | |
| TPP 8700 15112501314 | 12/22/2015 | Paid | $99.73 | |
| TPP 8700 15082106078 | 09/15/2015 | Paid | $233.48 | |
| TPP 8700 15070705162 | 08/10/2015 | Paid | $120.00 | |
| TPP 8700 14070105248 | 07/22/2014 | Paid | $252.00 | |
| TPP 8700 14060304669 | 06/24/2014 | Paid | $69.00 | |
| TPP 8700 14050504144 | 06/03/2014 | Paid | $4.12 |
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.