Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SAVOIE, DAVID
PAYMENT REQUEST TPP 8300 10110900971

Total:$43.60

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 104 12/07/2010 Paid $6.00
n/a Mileage reimbursements 108 12/07/2010 Paid $5.50
n/a Mileage reimbursements 105 12/07/2010 Paid $7.50
n/a Mileage reimbursements 107 12/07/2010 Paid $4.50
n/a Mileage reimbursements 103 12/07/2010 Paid $2.50
n/a Mileage reimbursements 102 12/07/2010 Paid $2.75
n/a Mileage reimbursements 106 12/07/2010 Paid $5.50
n/a Mileage reimbursements 101 12/07/2010 Paid $9.35
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice