Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE STEIN, PAUL
PAYMENT REQUEST TPP 9100 12100800277

Total:$162.07

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 106 10/16/2012 Paid $16.10
n/a Mileage reimbursements 108 10/16/2012 Paid $50.51
n/a Mileage reimbursements 105 10/16/2012 Paid $14.43
n/a Mileage reimbursements 107 10/16/2012 Paid $29.97
n/a Mileage reimbursements 102 10/16/2012 Paid $13.32
n/a Mileage reimbursements 104 10/16/2012 Paid $14.43
n/a Mileage reimbursements 101 10/16/2012 Paid $7.77
n/a Mileage reimbursements 103 10/16/2012 Paid $15.54
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice