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 HEALTH
FUND TITLE V-CHS POPULATION 08-09
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE AYALA, ALEX
PAYMENT REQUEST TPP 9100 10041903690

Total:$216.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 102 04/23/2010 Paid $76.00
n/a Mileage reimbursements 103 04/23/2010 Paid $57.00
n/a Mileage reimbursements 101 04/23/2010 Paid $83.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice