Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC LIBRARY
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	MILEAGE REIMBURSEMENTS
PAYEE	BENAVIDES, FELICIA
PAYMENT REQUEST	Select a payment request.

Total:$4,097.46

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
TPP 8500 18112601184	11/29/2018	Paid	$39.79
TPP 8500 18100900492	10/11/2018	Paid	$79.57
TPP 8500 18100900493	10/11/2018	Paid	$34.34
TPP 8500 18082405619	09/24/2018	Paid	$36.52
TPP 8500 18071104831	07/19/2018	Paid	$75.76
TPP 8500 18061104295	06/18/2018	Paid	$83.93
TPP 8500 18051803856	05/31/2018	Paid	$82.30
TPP 8500 18041803287	04/25/2018	Paid	$52.32
TPP 8500 18031402760	04/02/2018	Paid	$54.50
TPP 8500 18031402761	03/19/2018	Paid	$33.79
TPP 8500 18010801811	01/11/2018	Paid	$55.11
TPP 8500 17010901769	01/17/2017	Paid	$27.54
TPP 8500 16121501485	12/22/2016	Paid	$25.92
TPP 8500 16101100476	12/08/2016	Paid	$38.88
TPP 8500 16060804572	10/07/2016	Paid	$41.58
TPP 8500 16060804571	09/15/2016	Paid	$59.94
TPP 8500 16060804570	08/19/2016	Paid	$46.44
TPP 8500 16080205502	08/10/2016	Paid	$46.44
TPP 8500 16060304500	06/20/2016	Paid	$44.82
TPP 8500 16041103546	05/19/2016	Paid	$24.30
TPP 8500 16030703042	04/18/2016	Paid	$35.64
TPP 8500 16020402568	03/15/2016	Paid	$37.80
TPP 8500 16020402566	02/17/2016	Paid	$44.82
TPP 8500 16011202133	01/19/2016	Paid	$59.80
TPP 8500 15120901544	12/16/2015	Paid	$36.80
TPP 8500 15110600964	11/12/2015	Paid	$75.33
TPP 8500 15100200084	10/06/2015	Paid	$51.75
TPP 8500 15091406530	09/17/2015	Paid	$55.20
TPP 8500 15081305919	08/24/2015	Paid	$56.35
TPP 8500 15071505404	07/24/2015	Paid	$39.68
TPP 8500 15062204957	07/01/2015	Paid	$47.73
TPP 8500 15051204127	05/21/2015	Paid	$63.25
TPP 8500 15042203767	05/04/2015	Paid	$66.70
TPP 8500 15031603151	03/23/2015	Paid	$52.90
TPP 8500 15021202664	02/20/2015	Paid	$44.28
TPP 8500 15012002275	01/29/2015	Paid	$47.60
TPP 8500 14121101654	12/19/2014	Paid	$48.16
TPP 8500 14111701202	11/25/2014	Paid	$71.68
TPP 8500 14100700296	10/13/2014	Paid	$59.92
TPP 8500 14091806756	10/01/2014	Paid	$67.76
TPP 8500 14080806053	08/13/2014	Paid	$53.76
TPP 8500 14080105874	08/05/2014	Paid	$57.68
TPP 8500 14061204935	06/23/2014	Paid	$88.48
TPP 8500 14051404356	05/23/2014	Paid	$60.48
TPP 8500 14040903600	04/18/2014	Paid	$92.96
TPP 8500 14041003689	04/18/2014	Paid	$81.20
TPP 8500 14021402674	03/04/2014	Paid	$127.68
TPP 8500 14011302077	01/29/2014	Paid	$115.26
TPP 8500 13121801745	01/08/2014	Paid	$107.35
TPP 8500 13111801186	11/25/2013	Paid	$139.56
TPP 8500 13100800330	10/15/2013	Paid	$119.88
TPP 8500 13091105797	09/18/2013	Paid	$125.43
TPP 8500 13082305524	09/11/2013	Paid	$125.43
TPP 8500 13072304987	07/31/2013	Paid	$92.13
TPP 8500 13061204269	06/20/2013	Paid	$114.89
TPP 8500 13052103881	05/30/2013	Paid	$96.57
TPP 8500 13031102608	03/18/2013	Paid	$139.31
TPP 8500 13021202248	02/20/2013	Paid	$93.80
TPP 8500 13010701705	01/18/2013	Paid	$75.48
TPP 8500 12121201453	12/18/2012	Paid	$86.58
TPP 8500 12112101082	12/04/2012	Paid	$56.61

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.