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 WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PERSONNEL / TRAINING
PAYEE SCOTT, RENEE
PAYMENT REQUEST TPP 6300 10081005645

Total:$203.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 104 08/18/2010 Paid $28.20
n/a Mileage reimbursements 102 08/18/2010 Paid $7.30
n/a Mileage reimbursements 105 08/18/2010 Paid $12.60
n/a Mileage reimbursements 101 08/18/2010 Paid $8.05
n/a Mileage reimbursements 103 08/18/2010 Paid $134.70
n/a Mileage reimbursements 106 08/18/2010 Paid $12.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice