Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE TROYER, THADDEUS
PAYMENT REQUEST TPP 8300 14102800836

Total:$115.95

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 105 11/07/2014 Paid $8.96
n/a Mileage reimbursements 106 11/07/2014 Paid $6.16
n/a Mileage reimbursements 108 11/07/2014 Paid $10.08
n/a Mileage reimbursements 103 11/07/2014 Paid $13.44
n/a Mileage reimbursements 107 11/07/2014 Paid $4.48
n/a Mileage reimbursements 102 11/07/2014 Paid $9.04
n/a Mileage reimbursements 101 11/07/2014 Paid $57.63
n/a Mileage reimbursements 104 11/07/2014 Paid $6.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice