Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MORENO, TIFFANY
PAYMENT REQUEST TPP 8600 13093006168

Total:$366.88

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 1010 10/11/2013 Paid $28.86
n/a Mileage reimbursements 1011 10/11/2013 Paid $33.86
n/a Mileage reimbursements 109 10/11/2013 Paid $71.04
n/a Mileage reimbursements 107 10/11/2013 Paid $31.64
n/a Mileage reimbursements 101 10/11/2013 Paid $39.96
n/a Mileage reimbursements 105 10/11/2013 Paid $35.52
n/a Mileage reimbursements 104 10/11/2013 Paid $20.54
n/a Mileage reimbursements 108 10/11/2013 Paid $32.19
n/a Mileage reimbursements 102 10/11/2013 Paid $39.41
n/a Mileage reimbursements 106 10/11/2013 Paid $6.11
n/a Mileage reimbursements 103 10/11/2013 Paid $27.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice