Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ROCKWELL, VALERIE
PAYMENT REQUEST TPP 6000 09091106865

Total:$125.40

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 1015 09/16/2009 Paid $1.10
n/a Mileage reimbursements 1014 09/16/2009 Paid $4.95
n/a Mileage reimbursements 1012 09/16/2009 Paid $4.95
n/a Mileage reimbursements 105 09/16/2009 Paid $3.30
n/a Mileage reimbursements 109 09/16/2009 Paid $9.35
n/a Mileage reimbursements 103 09/16/2009 Paid $9.90
n/a Mileage reimbursements 1013 09/16/2009 Paid $5.50
n/a Mileage reimbursements 102 09/16/2009 Paid $14.30
n/a Mileage reimbursements 101 09/16/2009 Paid $27.50
n/a Mileage reimbursements 1011 09/16/2009 Paid $5.50
n/a Mileage reimbursements 108 09/16/2009 Paid $6.60
n/a Mileage reimbursements 1010 09/16/2009 Paid $7.70
n/a Mileage reimbursements 107 09/16/2009 Paid $16.50
n/a Mileage reimbursements 104 09/16/2009 Paid $1.10
n/a Mileage reimbursements 106 09/16/2009 Paid $7.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice