Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE STEFANIW, SONJA
PAYMENT REQUEST TPP 2200 19120601485

Total:$16.24

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 12/16/2019 Paid $3.19
n/a Mileage reimbursements 105 12/16/2019 Paid $2.03
n/a Mileage reimbursements 102 12/16/2019 Paid $2.90
n/a Mileage reimbursements 103 12/16/2019 Paid $3.19
n/a Mileage reimbursements 106 12/16/2019 Paid $2.03
n/a Mileage reimbursements 101 12/16/2019 Paid $2.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice