Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BALL, WARREN
PAYMENT REQUEST TPP 2200 14100200101

Total:$81.96

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 105 10/16/2014 Paid $5.04
n/a Mileage reimbursements 106 10/16/2014 Paid $4.48
n/a Mileage reimbursements 102 10/16/2014 Paid $7.28
n/a Mileage reimbursements 103 10/16/2014 Paid $2.24
n/a Mileage reimbursements 101 10/16/2014 Paid $22.04
n/a Mileage reimbursements 107 10/16/2014 Paid $4.48
n/a Mileage reimbursements 104 10/16/2014 Paid $17.36
n/a Mileage reimbursements 108 10/16/2014 Paid $19.04
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice