Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | BENAVIDES, RENE ROBERTO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 24061304814 | 06/20/2024 | Outstanding | $69.01 | |
| TPP 8500 24041203406 | 04/22/2024 | Outstanding | $65.66 | |
| TPP 8500 24032002986 | 03/28/2024 | Outstanding | $56.28 | |
| TPP 8500 24011601992 | 01/22/2024 | Outstanding | $36.68 | |
| TPP 8500 23121301498 | 12/19/2023 | Paid | $67.47 | |
| TPP 8500 23111300923 | 11/22/2023 | Paid | $74.67 | |
| TPP 8500 23100600213 | 10/12/2023 | Paid | $68.12 | |
| TPP 8500 23090504055 | 09/14/2023 | Paid | $103.49 | |
| TPP 8500 22081602849 | 09/07/2023 | Paid | $65.52 | |
| TPP 8500 22101100253 | 09/07/2023 | Paid | $94.38 | |
| TPP 8500 23082303873 | 09/05/2023 | Paid | $51.75 | |
| TPP 8500 22060701996 | 06/13/2022 | Paid | $82.49 | |
| TPP 8500 22030401056 | 03/08/2022 | Paid | $109.98 |