Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOLLAND, STEPHYN P.
PAYMENT REQUEST TPP 6000 11111501113

Total:$444.56

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 11/18/2011 Paid $126.54
n/a Mileage reimbursements 105 11/18/2011 Paid $4.44
n/a Mileage reimbursements 107 11/18/2011 Paid $54.39
n/a Mileage reimbursements 103 11/18/2011 Paid $41.07
n/a Mileage reimbursements 106 11/18/2011 Paid $3.89
n/a Mileage reimbursements 104 11/18/2011 Paid $31.64
n/a Mileage reimbursements 101 11/18/2011 Paid $182.59
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice