PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | ROGERS, LEE |
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 24011802062 | 01/23/2024 | Paid | $222.00 | |
TPP 8700 23112201145 | 12/07/2023 | Paid | $344.09 | |
TPP 8700 23101800469 | 11/06/2023 | Paid | $473.81 | |
TPP 8700 23091404274 | 09/28/2023 | Outstanding | $56.82 | |
TPP 8700 23032001865 | 04/25/2023 | Paid | $17.40 | |
TPP 8700 23011301257 | 03/02/2023 | Paid | $288.00 | |
TPP 8700 22080402707 | 10/13/2022 | Paid | $60.42 | |
TPP 8700 22092003188 | 10/13/2022 | Paid | $34.00 | |
TPP 8700 22042101499 | 05/05/2022 | Paid | $273.02 |
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.