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 | WONG, BENJAMIN |
| 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 23010901193 | 01/17/2023 | Paid | $163.75 | |
| TPP 8500 22070502306 | 07/11/2022 | Paid | $188.37 | |
| TPP 8500 22060601956 | 06/13/2022 | Paid | $143.33 | |
| TPP 8500 22041201374 | 04/18/2022 | Paid | $279.63 | |
| TPP 8500 22030401053 | 03/07/2022 | Paid | $186.03 | |
| TPP 8500 22020900879 | 02/14/2022 | Paid | $269.10 | |
| TPP 8500 22012100760 | 01/25/2022 | Paid | $126.56 | |
| TPP 8500 21122000594 | 12/22/2021 | Paid | $146.72 | |
| TPP 8500 21110800316 | 11/09/2021 | Paid | $190.96 | |
| TPP 8500 21100400026 | 10/07/2021 | Paid | $102.48 | |
| TPP 8500 21090901451 | 09/14/2021 | Paid | $265.44 | |
| TPP 8500 21081001327 | 08/12/2021 | Paid | $193.20 | |
| TPP 8500 21071301187 | 07/19/2021 | Paid | $74.48 |
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.