Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HERNANDEZ, VICTOR JESUS
PAYMENT REQUEST TPP 8600 08110701254

Total:$179.95

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 102 11/18/2008 Paid $34.44
n/a Mileage reimbursements 107 11/18/2008 Paid $20.37
n/a Mileage reimbursements 103 11/18/2008 Paid $39.77
n/a Mileage reimbursements 108 11/18/2008 Paid $27.65
n/a Mileage reimbursements 105 11/18/2008 Paid $15.52
n/a Mileage reimbursements 101 11/18/2008 Paid $2.91
n/a Mileage reimbursements 104 11/18/2008 Paid $29.10
n/a Mileage reimbursements 106 11/18/2008 Paid $10.19
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice