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, RENE |
| 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 22011100700 | 01/14/2022 | Paid | $103.60 | |
| TPP 8500 21121400562 | 12/16/2021 | Paid | $62.16 | |
| TPP 8500 21111000333 | 11/12/2021 | Paid | $67.76 | |
| TPP 8500 21100400034 | 10/07/2021 | Paid | $111.44 | |
| TPP 8500 20090103872 | 09/09/2021 | Paid | $31.63 | |
| TPP 8500 20100100022 | 09/09/2021 | Paid | $55.78 | |
| TPP 8500 21071201170 | 09/09/2021 | Paid | $58.24 | |
| TPP 8500 21050500880 | 05/10/2021 | Paid | $119.28 | |
| TPP 8500 21041400762 | 05/06/2021 | Paid | $120.40 | |
| TPP 8500 21030300611 | 03/11/2021 | Paid | $58.80 | |
| TPP 8500 21020400514 | 02/08/2021 | Paid | $119.84 | |
| TPP 8500 21010500388 | 01/11/2021 | Paid | $102.35 | |
| TPP 8500 20110400179 | 11/05/2020 | Paid | $112.70 | |
| TPP 8500 20081103778 | 08/13/2020 | Paid | $73.03 | |
| TPP 8500 20070203599 | 07/27/2020 | Paid | $119.60 | |
| TPP 8500 20060503496 | 06/09/2020 | Paid | $141.45 | |
| TPP 8500 20051803389 | 05/21/2020 | Paid | $123.63 |
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.