Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY PROJECT MANAGEMENT
PAYEE WYATT, DEMIRA S
PAYMENT REQUEST TPP 6000 14111801249

Total:$257.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 102 11/21/2014 Paid $24.86
n/a Mileage reimbursements 107 11/21/2014 Paid $58.24
n/a Mileage reimbursements 103 11/21/2014 Paid $10.17
n/a Mileage reimbursements 106 11/21/2014 Paid $39.20
n/a Mileage reimbursements 101 11/21/2014 Paid $37.86
n/a Mileage reimbursements 108 11/21/2014 Paid $43.68
n/a Mileage reimbursements 104 11/21/2014 Paid $22.96
n/a Mileage reimbursements 105 11/21/2014 Paid $20.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice