Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SHELTON, BRIAN
PAYMENT REQUEST TPP 8300 21102000190

Total:$98.52

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 10/25/2021 Paid $19.04
n/a Mileage reimbursements 101 10/25/2021 Paid $35.65
n/a Mileage reimbursements 103 10/25/2021 Paid $13.44
n/a Mileage reimbursements 105 10/25/2021 Paid $5.60
n/a Mileage reimbursements 102 10/25/2021 Paid $5.75
n/a Mileage reimbursements 108 10/25/2021 Paid $11.20
n/a Mileage reimbursements 107 10/25/2021 Paid $4.48
n/a Mileage reimbursements 106 10/25/2021 Paid $3.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice