Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BRENNES, ROBERT
PAYMENT REQUEST TPP 8600 17051203887

Total:$81.88

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 06/06/2017 Paid $4.82
n/a Mileage reimbursements 103 06/06/2017 Paid $16.59
n/a Mileage reimbursements 102 06/06/2017 Paid $9.10
n/a Mileage reimbursements 106 06/06/2017 Paid $19.80
n/a Mileage reimbursements 104 06/06/2017 Paid $3.75
n/a Mileage reimbursements 101 06/06/2017 Paid $27.82
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice