Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BOSENBARK, SEAN
PAYMENT REQUEST TPP 8300 12100100024

Total:$135.45

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 107 10/09/2012 Paid $10.55
n/a Mileage reimbursements 105 10/09/2012 Paid $22.76
n/a Mileage reimbursements 103 10/09/2012 Paid $22.20
n/a Mileage reimbursements 106 10/09/2012 Paid $2.22
n/a Mileage reimbursements 108 10/09/2012 Paid $14.99
n/a Mileage reimbursements 104 10/09/2012 Paid $22.76
n/a Mileage reimbursements 101 10/09/2012 Paid $32.75
n/a Mileage reimbursements 102 10/09/2012 Paid $7.22
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice