Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE WEISE, CHARLES
PAYMENT REQUEST TPP 8300 18110600880

Total:$34.14

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 102 11/27/2018 Paid $4.28
n/a Mileage reimbursements 101 11/27/2018 Paid $4.28
n/a Mileage reimbursements 108 11/27/2018 Paid $4.36
n/a Mileage reimbursements 104 11/27/2018 Paid $2.18
n/a Mileage reimbursements 103 11/27/2018 Paid $2.14
n/a Mileage reimbursements 105 11/27/2018 Paid $2.18
n/a Mileage reimbursements 106 11/27/2018 Paid $5.29
n/a Mileage reimbursements 109 11/27/2018 Paid $4.36
n/a Mileage reimbursements 107 11/27/2018 Paid $5.07
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice