Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KUMARAGE, ROHINI
PAYMENT REQUEST TPP 6000 12101500563

Total:$366.89

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 10/17/2012 Paid $29.97
n/a Mileage reimbursements 106 10/17/2012 Paid $40.52
n/a Mileage reimbursements 1011 10/17/2012 Paid $11.10
n/a Mileage reimbursements 107 10/17/2012 Paid $24.98
n/a Mileage reimbursements 108 10/17/2012 Paid $38.30
n/a Mileage reimbursements 103 10/17/2012 Paid $40.52
n/a Mileage reimbursements 1010 10/17/2012 Paid $13.88
n/a Mileage reimbursements 101 10/17/2012 Paid $54.39
n/a Mileage reimbursements 105 10/17/2012 Paid $19.98
n/a Mileage reimbursements 104 10/17/2012 Paid $42.74
n/a Mileage reimbursements 102 10/17/2012 Paid $50.51
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice