Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ADAMS, AMBERLEE
PAYMENT REQUEST TPP 8300 20100100013

Total:$86.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Mileage reimbursements 106 10/05/2020 Paid $8.63
n/a Mileage reimbursements 103 10/05/2020 Paid $11.60
n/a Mileage reimbursements 104 10/05/2020 Paid $13.80
n/a Mileage reimbursements 102 10/05/2020 Paid $5.80
n/a Mileage reimbursements 107 10/05/2020 Paid $12.08
n/a Mileage reimbursements 105 10/05/2020 Paid $17.83
n/a Mileage reimbursements 101 10/05/2020 Paid $9.28
n/a Mileage reimbursements 108 10/05/2020 Paid $1.73
n/a Mileage reimbursements 109 10/05/2020 Paid $5.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice