Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LINDSEY, LOUIS
PAYMENT REQUEST TPP 6000 16102800715

Total:$73.98

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 101 11/07/2016 Paid $36.18
n/a Mileage reimbursements 102 11/07/2016 Paid $9.18
n/a Mileage reimbursements 105 11/07/2016 Paid $6.48
n/a Mileage reimbursements 104 11/07/2016 Paid $6.48
n/a Mileage reimbursements 103 11/07/2016 Paid $9.18
n/a Mileage reimbursements 106 11/07/2016 Paid $6.48
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice