Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HURTA, CYNTHIA
PAYMENT REQUEST TPP 7400 12100400153

Total:$55.78

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 106 10/17/2012 Paid $8.88
n/a Mileage reimbursements 105 10/17/2012 Paid $8.88
n/a Mileage reimbursements 101 10/17/2012 Paid $8.88
n/a Mileage reimbursements 104 10/17/2012 Paid $11.38
n/a Mileage reimbursements 102 10/17/2012 Paid $8.88
n/a Mileage reimbursements 103 10/17/2012 Paid $8.88
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice