Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MARTINEZ, NADIA
PAYMENT REQUEST TPP 8300 12110800852

Total:$212.03

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 12/03/2012 Paid $20.54
n/a Mileage reimbursements 1010 12/03/2012 Paid $13.88
n/a Mileage reimbursements 1011 12/03/2012 Paid $18.87
n/a Mileage reimbursements 108 12/03/2012 Paid $36.63
n/a Mileage reimbursements 101 12/03/2012 Paid $35.52
n/a Mileage reimbursements 107 12/03/2012 Paid $25.53
n/a Mileage reimbursements 106 12/03/2012 Paid $25.53
n/a Mileage reimbursements 103 12/03/2012 Paid $18.87
n/a Mileage reimbursements 105 12/03/2012 Paid $2.78
n/a Mileage reimbursements 104 12/03/2012 Paid $10.55
n/a Mileage reimbursements 102 12/03/2012 Paid $3.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice