Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CERVERA, ALFRED
PAYMENT REQUEST TPP 8300 14120301458

Total:$69.04

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 104 12/10/2014 Paid $8.96
n/a Mileage reimbursements 107 12/10/2014 Paid $3.92
n/a Mileage reimbursements 102 12/10/2014 Paid $2.83
n/a Mileage reimbursements 109 12/10/2014 Paid $2.80
n/a Mileage reimbursements 103 12/10/2014 Paid $4.48
n/a Mileage reimbursements 101 12/10/2014 Paid $14.13
n/a Mileage reimbursements 1011 12/10/2014 Paid $4.48
n/a Mileage reimbursements 1010 12/10/2014 Paid $7.28
n/a Mileage reimbursements 108 12/10/2014 Paid $2.80
n/a Mileage reimbursements 105 12/10/2014 Paid $4.48
n/a Mileage reimbursements 106 12/10/2014 Paid $12.88
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice