Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | CIRCULATION AND PROGRAMS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MIKESKA-BENFIELD, ELIZABETH |
| 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 8500 24041803525 | 04/25/2024 | Outstanding | $47.57 | |
| TPP 8500 24030402667 | 03/12/2024 | Paid | $50.92 | |
| TPP 8500 24021302409 | 02/20/2024 | Paid | $43.55 | |
| TPP 8500 24010401790 | 01/16/2024 | Paid | $55.68 | |
| TPP 8500 23120401300 | 12/14/2023 | Paid | $67.47 | |
| TPP 8500 23110900900 | 11/21/2023 | Paid | $39.30 | |
| TPP 8500 23100400118 | 10/12/2023 | Paid | $22.93 | |
| TPP 8500 23090604069 | 09/14/2023 | Paid | $43.23 | |
| TPP 8500 23080703632 | 08/24/2023 | Paid | $30.79 | |
| TPP 8500 23071203313 | 07/20/2023 | Paid | $83.84 | |
| TPP 8500 23062103030 | 07/18/2023 | Paid | $32.75 |
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.