Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HORTON, KEVIN
PAYMENT REQUEST TPP 8300 12103100740

Total:$44.97

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 11/15/2012 Paid $21.65
n/a Mileage reimbursements 106 11/15/2012 Paid $4.44
n/a Mileage reimbursements 105 11/15/2012 Paid $2.78
n/a Mileage reimbursements 101 11/15/2012 Paid $3.33
n/a Mileage reimbursements 103 11/15/2012 Paid $9.99
n/a Mileage reimbursements 104 11/15/2012 Paid $2.78
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice