Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MOIN, PIROUZ
PAYMENT REQUEST TPP 6000 16062304894

Total:$431.60

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 107 06/30/2016 Paid $34.56
n/a Mileage reimbursements 103 06/30/2016 Paid $21.28
n/a Mileage reimbursements 106 06/30/2016 Paid $69.66
n/a Mileage reimbursements 108 06/30/2016 Paid $54.00
n/a Mileage reimbursements 105 06/30/2016 Paid $68.04
n/a Mileage reimbursements 102 06/30/2016 Paid $69.00
n/a Mileage reimbursements 101 06/30/2016 Paid $62.68
n/a Mileage reimbursements 104 06/30/2016 Paid $52.38
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice