Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CAPITAL CONTRACTING OFFICE |
| ACTIVITY | CAPITAL CONTRACTING SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BENSON, KEVIN |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 7400 21010600397 | 04/26/2021 | Paid | $5.75 | |
| TPP 7400 21030900630 | 04/26/2021 | Paid | $1.68 | |
| TPP 7400 20030302782 | 01/11/2021 | Paid | $2.30 | |
| TPP 7400 20120800313 | 12/31/2020 | Paid | $12.65 | |
| TPP 7400 20022602724 | 12/17/2020 | Paid | $2.30 | |
| TPP 7400 20092104009 | 12/17/2020 | Paid | $21.85 | |
| TPP 7400 20120800308 | 12/17/2020 | Paid | $19.55 | |
| TPP 7400 20120800311 | 12/17/2020 | Paid | $4.60 | |
| TPP 7400 19080805685 | 08/13/2019 | Paid | $4.06 | |
| TPP 7400 19070104953 | 07/18/2019 | Paid | $3.48 | |
| TPP 7400 19060704467 | 06/19/2019 | Paid | $23.78 | |
| TPP 7400 19051504047 | 05/20/2019 | Paid | $6.38 | |
| TPP 7400 19042903670 | 05/10/2019 | Paid | $5.22 | |
| TPP 7400 19030402656 | 03/25/2019 | Paid | $3.48 | |
| TPP 7400 19011401959 | 02/13/2019 | Paid | $12.76 | |
| TPP 7400 18122601632 | 01/08/2019 | Paid | $4.91 | |
| TPP 7400 18100800440 | 10/31/2018 | Paid | $15.81 | |
| TPP 7400 18090505731 | 09/26/2018 | Paid | $7.09 |
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.