Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BARRIOS, JOE
PAYMENT REQUEST TPP 2200 12012502225

Total:$108.23

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 02/06/2012 Paid $10.27
n/a Mileage reimbursements 101 02/06/2012 Paid $19.42
n/a Mileage reimbursements 103 02/06/2012 Paid $24.42
n/a Mileage reimbursements 104 02/06/2012 Paid $24.42
n/a Mileage reimbursements 105 02/06/2012 Paid $10.27
n/a Mileage reimbursements 102 02/06/2012 Paid $19.43
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice