Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOWE, KALEB
PAYMENT REQUEST TPP 8300 23062103022

Total:$185.73

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 06/29/2023 Paid $50.44
n/a Mileage reimbursements 103 06/29/2023 Paid $31.44
n/a Mileage reimbursements 104 06/29/2023 Paid $35.37
n/a Mileage reimbursements 106 06/29/2023 Paid $11.14
n/a Mileage reimbursements 102 06/29/2023 Paid $33.13
n/a Mileage reimbursements 101 06/29/2023 Paid $14.38
n/a Mileage reimbursements 105 06/29/2023 Paid $9.83
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice