Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KRUSE, MARC
PAYMENT REQUEST TPP 8300 13100900465

Total:$535.03

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 109 11/07/2013 Paid $42.18
n/a Mileage reimbursements 107 11/07/2013 Paid $166.50
n/a Mileage reimbursements 1011 11/07/2013 Paid $5.55
n/a Mileage reimbursements 105 11/07/2013 Paid $37.74
n/a Mileage reimbursements 106 11/07/2013 Paid $14.43
n/a Mileage reimbursements 108 11/07/2013 Paid $234.77
n/a Mileage reimbursements 104 11/07/2013 Paid $33.86
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice