Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RODRIGUEZ, BENJAMIN B
PAYMENT REQUEST TPP 8600 12073105312

Total:$237.89

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 107 08/07/2012 Paid $22.20
n/a Mileage reimbursements 108 08/07/2012 Paid $44.96
n/a Mileage reimbursements 101 08/07/2012 Paid $26.70
n/a Mileage reimbursements 106 08/07/2012 Paid $34.52
n/a Mileage reimbursements 102 08/07/2012 Paid $35.80
n/a Mileage reimbursements 105 08/07/2012 Paid $13.71
n/a Mileage reimbursements 103 08/07/2012 Paid $31.36
n/a Mileage reimbursements 104 08/07/2012 Paid $28.64
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice