Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GRAY, TERRY
PAYMENT REQUEST TPP 8300 20100900089

Total:$79.12

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 106 10/13/2020 Paid $4.03
n/a Mileage reimbursements 103 10/13/2020 Paid $2.30
n/a Mileage reimbursements 1010 10/13/2020 Paid $2.30
n/a Mileage reimbursements 105 10/13/2020 Paid $11.50
n/a Mileage reimbursements 104 10/13/2020 Paid $10.35
n/a Mileage reimbursements 102 10/13/2020 Paid $19.14
n/a Mileage reimbursements 108 10/13/2020 Paid $3.45
n/a Mileage reimbursements 107 10/13/2020 Paid $3.45
n/a Mileage reimbursements 109 10/13/2020 Paid $2.88
n/a Mileage reimbursements 101 10/13/2020 Paid $19.72
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice