Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOFFMAN, JAMES
PAYMENT REQUEST TPP 8300 10110100765

Total:$77.70

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 107 11/18/2010 Paid $4.00
n/a Mileage reimbursements 103 11/18/2010 Paid $2.20
n/a Mileage reimbursements 105 11/18/2010 Paid $4.50
n/a Mileage reimbursements 106 11/18/2010 Paid $5.00
n/a Mileage reimbursements 1011 11/18/2010 Paid $12.00
n/a Mileage reimbursements 102 11/18/2010 Paid $5.50
n/a Mileage reimbursements 104 11/18/2010 Paid $4.50
n/a Mileage reimbursements 108 11/18/2010 Paid $10.00
n/a Mileage reimbursements 1010 11/18/2010 Paid $12.50
n/a Mileage reimbursements 109 11/18/2010 Paid $12.00
n/a Mileage reimbursements 101 11/18/2010 Paid $5.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice