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 ROBERTO |
| 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 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 |
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.