Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RODDEN, PAUL
PAYMENT REQUEST TPP 8300 12112001068

Total:$104.36

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 102 10/08/2014 Paid $18.87
n/a Mileage reimbursements 103 10/08/2014 Paid $8.33
n/a Mileage reimbursements 101 10/08/2014 Paid $8.33
n/a Mileage reimbursements 107 10/08/2014 Paid $25.53
n/a Mileage reimbursements 106 10/08/2014 Paid $17.21
n/a Mileage reimbursements 105 10/08/2014 Paid $9.44
n/a Mileage reimbursements 104 10/08/2014 Paid $16.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice