Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FARLEY, RACHEL
PAYMENT REQUEST TPP 9100 19100400266

Total:$327.02

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 1010 10/11/2019 Paid $13.34
n/a Mileage reimbursements 1011 10/11/2019 Paid $8.70
n/a Mileage reimbursements 107 10/11/2019 Paid $32.48
n/a Mileage reimbursements 102 10/11/2019 Paid $19.62
n/a Mileage reimbursements 105 10/11/2019 Paid $64.96
n/a Mileage reimbursements 106 10/11/2019 Paid $22.04
n/a Mileage reimbursements 108 10/11/2019 Paid $37.70
n/a Mileage reimbursements 104 10/11/2019 Paid $26.68
n/a Mileage reimbursements 109 10/11/2019 Paid $8.70
n/a Mileage reimbursements 1012 10/11/2019 Paid $29.58
n/a Mileage reimbursements 103 10/11/2019 Paid $31.61
n/a Mileage reimbursements 101 10/11/2019 Paid $31.61
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice