Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOUSETON, MALCOLM
PAYMENT REQUEST TPP 8600 13100700306

Total:$318.03

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 108 10/17/2013 Paid $16.65
n/a Mileage reimbursements 106 10/17/2013 Paid $11.10
n/a Mileage reimbursements 102 10/17/2013 Paid $67.16
n/a Mileage reimbursements 104 10/17/2013 Paid $3.33
n/a Mileage reimbursements 103 10/17/2013 Paid $63.27
n/a Mileage reimbursements 107 10/17/2013 Paid $11.66
n/a Mileage reimbursements 105 10/17/2013 Paid $52.73
n/a Mileage reimbursements 101 10/17/2013 Paid $92.13
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice