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 HIV PREVENTION
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNICABLE DISEASE
PAYEE BASKIND, CLAUDIA
PAYMENT REQUEST TPP 9100 15102700792

Total:$361.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 103 11/04/2015 Paid $50.03
n/a Mileage reimbursements 102 11/04/2015 Paid $28.18
n/a Mileage reimbursements 101 11/04/2015 Paid $11.50
n/a Mileage reimbursements 105 11/04/2015 Paid $89.70
n/a Mileage reimbursements 106 11/04/2015 Paid $35.08
n/a Mileage reimbursements 107 11/04/2015 Paid $52.33
n/a Mileage reimbursements 104 11/04/2015 Paid $94.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice