PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MCLENDON, ROSE |
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 16060204482 | 06/13/2016 | Paid | $7.99 | |
TPP 8700 16040603463 | 04/15/2016 | Paid | $124.43 | |
TPP 8700 16030102932 | 03/09/2016 | Paid | $5.62 | |
TPP 8700 16020202480 | 02/11/2016 | Paid | $13.61 | |
TPP 8700 15060104439 | 06/10/2015 | Paid | $9.20 | |
TPP 8700 15050604022 | 05/12/2015 | Paid | $17.28 | |
TPP 8700 14110400926 | 11/14/2014 | Paid | $5.04 | |
TPP 8700 14080505949 | 08/08/2014 | Paid | $16.52 |
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.