Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COE, BRUCE
PAYMENT REQUEST TPP 2200 12100800279

Total:$112.68

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 10/18/2012 Paid $25.26
n/a Mileage reimbursements 104 10/18/2012 Paid $25.25
n/a Mileage reimbursements 105 10/18/2012 Paid $14.15
n/a Mileage reimbursements 106 10/18/2012 Paid $14.16
n/a Mileage reimbursements 101 10/18/2012 Paid $16.93
n/a Mileage reimbursements 102 10/18/2012 Paid $16.93
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice