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Data Drill Down for October & 2021

Payment Request
PAYEE AUSTIN TEAMCO LLC
EXPENSE CATEGORY REIMBURSED OVERTIME
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY SPECIALIZED PATROL & EVENTS PLANNING
PAYMENT REQUEST GAX 8700 21101200437

Total:$22,401.50

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Reimbursed overtime 101 10/21/2021 Paid $22,401.50
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