Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE NEAL, LATEEFAH N.
PAYMENT REQUEST TPP 9100 13101500616

Total:$152.64

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 1011 10/29/2013 Paid $24.42
n/a Mileage reimbursements 1010 10/29/2013 Paid $3.33
n/a Mileage reimbursements 107 10/29/2013 Paid $7.22
n/a Mileage reimbursements 101 10/29/2013 Paid $47.73
n/a Mileage reimbursements 109 10/29/2013 Paid $16.10
n/a Mileage reimbursements 108 10/29/2013 Paid $4.44
n/a Mileage reimbursements 102 10/29/2013 Paid $7.22
n/a Mileage reimbursements 105 10/29/2013 Paid $14.43
n/a Mileage reimbursements 103 10/29/2013 Paid $5.55
n/a Mileage reimbursements 106 10/29/2013 Paid $17.76
n/a Mileage reimbursements 104 10/29/2013 Paid $4.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice