Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BROWNING, CARI
PAYMENT REQUEST TPP 8600 10052604337

Total:$342.50

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 06/11/2010 Paid $33.55
n/a Mileage reimbursements 102 06/11/2010 Paid $51.70
n/a Mileage reimbursements 105 06/11/2010 Paid $54.50
n/a Mileage reimbursements 104 06/11/2010 Paid $32.50
n/a Mileage reimbursements 106 06/11/2010 Paid $70.50
n/a Mileage reimbursements 101 06/11/2010 Paid $52.25
n/a Mileage reimbursements 107 06/11/2010 Paid $47.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice