Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BELMAREZ, LUCY MARIA
PAYMENT REQUEST TPP 7200 09111601107

Total:$261.80

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 11/18/2009 Paid $12.10
n/a Mileage reimbursements 103 11/18/2009 Paid $34.10
n/a Mileage reimbursements 108 11/18/2009 Paid $28.60
n/a Mileage reimbursements 101 11/18/2009 Paid $33.00
n/a Mileage reimbursements 105 11/18/2009 Paid $39.60
n/a Mileage reimbursements 104 11/18/2009 Paid $31.90
n/a Mileage reimbursements 102 11/18/2009 Paid $37.95
n/a Mileage reimbursements 107 11/18/2009 Paid $44.55
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice