Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOUSETON, MALCOLM
PAYMENT REQUEST TPP 8600 20061103543

Total:$218.51

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 101 06/18/2020 Paid $62.10
n/a Mileage reimbursements 103 06/18/2020 Paid $88.55
n/a Mileage reimbursements 1012 06/18/2020 Paid $7.48
n/a Mileage reimbursements 1010 06/18/2020 Paid $3.45
n/a Mileage reimbursements 109 06/18/2020 Paid $23.00
n/a Mileage reimbursements 1011 06/18/2020 Paid $33.93
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice