Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GRAY, TERRY
PAYMENT REQUEST TPP 8300 08101600823

Total:$50.46

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 109 11/05/2008 Paid $2.91
n/a Mileage reimbursements 106 11/05/2008 Paid $5.82
n/a Mileage reimbursements 103 11/05/2008 Paid $5.82
n/a Mileage reimbursements 108 11/05/2008 Paid $8.73
n/a Mileage reimbursements 105 11/05/2008 Paid $4.37
n/a Mileage reimbursements 104 11/05/2008 Paid $1.46
n/a Mileage reimbursements 102 11/05/2008 Paid $2.91
n/a Mileage reimbursements 107 11/05/2008 Paid $4.37
n/a Mileage reimbursements 101 11/05/2008 Paid $14.07
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice