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 AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TISCHLER, DIXIE
PAYMENT REQUEST TPP 8500 13070804641

Total:$47.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 07/22/2013 Paid $5.00
n/a Mileage reimbursements 105 07/22/2013 Paid $6.66
n/a Mileage reimbursements 108 07/22/2013 Paid $6.66
n/a Mileage reimbursements 106 07/22/2013 Paid $3.33
n/a Mileage reimbursements 107 07/22/2013 Paid $1.11
n/a Mileage reimbursements 104 07/22/2013 Paid $4.44
n/a Mileage reimbursements 103 07/22/2013 Paid $14.43
n/a Mileage reimbursements 102 07/22/2013 Paid $5.55
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice