Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BURKE, JEREMY
PAYMENT REQUEST TPP 8300 21111900395

Total:$109.20

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 11/23/2021 Paid $17.92
n/a Mileage reimbursements 107 11/23/2021 Paid $2.24
n/a Mileage reimbursements 106 11/23/2021 Paid $19.60
n/a Mileage reimbursements 104 11/23/2021 Paid $27.44
n/a Mileage reimbursements 102 11/23/2021 Paid $17.92
n/a Mileage reimbursements 103 11/23/2021 Paid $11.20
n/a Mileage reimbursements 101 11/23/2021 Paid $12.88
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice