Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE SHORTER, CHRISTOPHER
PAYMENT REQUEST TPP 4400 20022102668

Total:$168.92

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 101 03/11/2020 Paid $30.74
n/a Mileage reimbursements 104 03/11/2020 Paid $7.89
n/a Mileage reimbursements 107 03/11/2020 Paid $11.27
n/a Mileage reimbursements 105 03/11/2020 Paid $34.80
n/a Mileage reimbursements 102 03/11/2020 Paid $29.58
n/a Mileage reimbursements 106 03/11/2020 Paid $30.28
n/a Mileage reimbursements 103 03/11/2020 Paid $24.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice