Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE STATON, BRUCE
PAYMENT REQUEST TPP 8300 08102000908

Total:$160.08

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 1010 11/06/2008 Paid $25.71
n/a Mileage reimbursements 107 11/06/2008 Paid $12.61
n/a Mileage reimbursements 1011 11/06/2008 Paid $21.34
n/a Mileage reimbursements 105 11/06/2008 Paid $29.10
n/a Mileage reimbursements 109 11/06/2008 Paid $16.49
n/a Mileage reimbursements 108 11/06/2008 Paid $8.25
n/a Mileage reimbursements 101 11/06/2008 Paid $8.25
n/a Mileage reimbursements 103 11/06/2008 Paid $8.25
n/a Mileage reimbursements 102 11/06/2008 Paid $4.37
n/a Mileage reimbursements 106 11/06/2008 Paid $8.73
n/a Mileage reimbursements 104 11/06/2008 Paid $16.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice