Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ARENCIBIA, RYAN
PAYMENT REQUEST TPP 8300 19102900813

Total:$72.53

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 11/08/2019 Paid $4.52
n/a Mileage reimbursements 107 11/08/2019 Paid $7.71
n/a Mileage reimbursements 102 11/08/2019 Paid $14.22
n/a Mileage reimbursements 105 11/08/2019 Paid $12.30
n/a Mileage reimbursements 101 11/08/2019 Paid $11.45
n/a Mileage reimbursements 108 11/08/2019 Paid $6.44
n/a Mileage reimbursements 104 11/08/2019 Paid $4.06
n/a Mileage reimbursements 103 11/08/2019 Paid $11.83
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice