Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GRAY, TERRY
PAYMENT REQUEST TPP 8300 12110500792

Total:$76.04

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 101 11/26/2012 Paid $14.99
n/a Mileage reimbursements 107 11/26/2012 Paid $4.44
n/a Mileage reimbursements 103 11/26/2012 Paid $2.22
n/a Mileage reimbursements 104 11/26/2012 Paid $2.22
n/a Mileage reimbursements 1010 11/26/2012 Paid $1.11
n/a Mileage reimbursements 109 11/26/2012 Paid $4.44
n/a Mileage reimbursements 105 11/26/2012 Paid $17.76
n/a Mileage reimbursements 102 11/26/2012 Paid $2.22
n/a Mileage reimbursements 108 11/26/2012 Paid $7.77
n/a Mileage reimbursements 106 11/26/2012 Paid $18.87
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice