Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BOUKHONINE, SERGUEI
PAYMENT REQUEST TPP 7400 15092106676

Total:$68.43

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 103 10/06/2015 Paid $8.05
n/a Mileage reimbursements 108 10/06/2015 Paid $8.05
n/a Mileage reimbursements 107 10/06/2015 Paid $8.05
n/a Mileage reimbursements 104 10/06/2015 Paid $8.05
n/a Mileage reimbursements 109 10/06/2015 Paid $4.03
n/a Mileage reimbursements 101 10/06/2015 Paid $8.05
n/a Mileage reimbursements 105 10/06/2015 Paid $8.05
n/a Mileage reimbursements 106 10/06/2015 Paid $8.05
n/a Mileage reimbursements 102 10/06/2015 Paid $8.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice