PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GOMEZ, SALLY |
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 15090306306 | 09/10/2015 | Paid | $55.78 | |
TPP 8700 15070205085 | 07/14/2015 | Paid | $68.43 | |
TPP 8700 15061504761 | 07/07/2015 | Paid | $9.20 | |
TPP 8700 15050604021 | 05/12/2015 | Paid | $13.64 | |
TPP 8700 15040203367 | 04/09/2015 | Paid | $43.70 | |
TPP 8700 14080505952 | 08/08/2014 | Paid | $8.40 |
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.