Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RIDGEWAY, JOE
PAYMENT REQUEST TPP 8300 14020302427

Total:$46.64

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 109 02/18/2014 Paid $2.22
n/a Mileage reimbursements 107 02/18/2014 Paid $1.67
n/a Mileage reimbursements 104 02/18/2014 Paid $5.55
n/a Mileage reimbursements 103 02/18/2014 Paid $4.44
n/a Mileage reimbursements 108 02/18/2014 Paid $7.77
n/a Mileage reimbursements 105 02/18/2014 Paid $6.11
n/a Mileage reimbursements 102 02/18/2014 Paid $6.11
n/a Mileage reimbursements 106 02/18/2014 Paid $10.55
n/a Mileage reimbursements 101 02/18/2014 Paid $2.22
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice