Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JONES, NATHANIEL
PAYMENT REQUEST TPP 8300 12112901173

Total:$199.80

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 105 12/06/2012 Paid $29.97
n/a Mileage reimbursements 101 12/06/2012 Paid $28.86
n/a Mileage reimbursements 102 12/06/2012 Paid $26.64
n/a Mileage reimbursements 104 12/06/2012 Paid $31.08
n/a Mileage reimbursements 107 12/06/2012 Paid $15.54
n/a Mileage reimbursements 106 12/06/2012 Paid $25.53
n/a Mileage reimbursements 103 12/06/2012 Paid $42.18
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice