Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FLOYD, ROB
PAYMENT REQUEST TPP 2200 12100800238

Total:$84.37

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 101 10/18/2012 Paid $6.94
n/a Mileage reimbursements 1011 10/18/2012 Paid $4.17
n/a Mileage reimbursements 107 10/18/2012 Paid $6.94
n/a Mileage reimbursements 108 10/18/2012 Paid $31.08
n/a Mileage reimbursements 1010 10/18/2012 Paid $4.16
n/a Mileage reimbursements 109 10/18/2012 Paid $31.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice