Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ALLEN, KRISHA
PAYMENT REQUEST TPP 8300 15120301432

Total:$317.39

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 103 12/16/2015 Paid $13.44
n/a Mileage reimbursements 104 12/16/2015 Paid $36.23
n/a Mileage reimbursements 106 12/16/2015 Paid $29.33
n/a Mileage reimbursements 107 12/16/2015 Paid $39.10
n/a Mileage reimbursements 1012 12/16/2015 Paid $20.13
n/a Mileage reimbursements 108 12/16/2015 Paid $35.08
n/a Mileage reimbursements 105 12/16/2015 Paid $22.43
n/a Mileage reimbursements 1010 12/16/2015 Paid $25.88
n/a Mileage reimbursements 1011 12/16/2015 Paid $5.75
n/a Mileage reimbursements 102 12/16/2015 Paid $26.88
n/a Mileage reimbursements 101 12/16/2015 Paid $47.04
n/a Mileage reimbursements 109 12/16/2015 Paid $16.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice