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 | RAINEY, WILLIAM K |
| 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 14110600980 | 11/21/2014 | Paid | $129.92 | |
| TPP 8500 14100200056 | 10/09/2014 | Paid | $248.08 | |
| TPP 8500 14080605993 | 08/13/2014 | Paid | $201.60 | |
| TPP 8500 14050504118 | 06/24/2014 | Paid | $204.96 | |
| TPP 8500 14040903603 | 04/18/2014 | Paid | $91.84 | |
| TPP 8500 14040803565 | 04/16/2014 | Paid | $280.56 | |
| TPP 8500 14020502463 | 02/26/2014 | Paid | $260.40 | |
| TPP 8500 14010902008 | 01/29/2014 | Paid | $251.43 | |
| TPP 8500 13080605194 | 08/09/2013 | Paid | $97.13 | |
| TPP 8500 13071004724 | 07/19/2013 | Paid | $224.78 | |
| TPP 8500 13060704150 | 06/19/2013 | Paid | $177.05 | |
| TPP 8500 13050803616 | 05/14/2013 | Paid | $200.36 | |
| TPP 8500 13040503020 | 04/18/2013 | Paid | $252.53 | |
| TPP 8500 13031102603 | 03/19/2013 | Paid | $235.32 | |
| TPP 8500 13020402120 | 02/07/2013 | Paid | $260.85 | |
| TPP 8500 13010401685 | 01/15/2013 | Paid | $157.07 | |
| TPP 8500 12120401241 | 12/19/2012 | Paid | $227.00 | |
| TPP 8500 12112001057 | 12/04/2012 | Paid | $349.65 | |
| TPP 8500 12100900353 | 10/17/2012 | Paid | $63.83 | |
| TPP 8500 12100200060 | 10/12/2012 | Paid | $310.25 | |
| TPP 8500 12082105757 | 08/31/2012 | Paid | $175.94 | |
| TPP 8500 12072605229 | 08/09/2012 | Paid | $208.68 | |
| TPP 8500 12060804410 | 06/15/2012 | Paid | $147.08 | |
| TPP 8500 12052104091 | 05/31/2012 | Paid | $235.32 | |
| TPP 8500 12040303208 | 04/10/2012 | Paid | $202.58 | |
| TPP 8500 12031903076 | 03/29/2012 | Paid | $177.60 | |
| TPP 8500 12020602375 | 02/14/2012 | Paid | $275.84 | |
| TPP 8500 12012502214 | 02/01/2012 | Paid | $164.84 | |
| TPP 8500 11121201512 | 12/21/2011 | Paid | $412.92 | |
| TPP 8500 11110300877 | 11/09/2011 | Paid | $150.41 | |
| TPP 8500 11101000319 | 10/14/2011 | Paid | $789.77 | |
| TPP 8500 11081205220 | 08/18/2011 | Paid | $253.64 |
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.