Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE WILSON, KEVIN
PAYMENT REQUEST TPP 8300 12112901172

Total:$93.82

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 12/06/2012 Paid $28.31
n/a Mileage reimbursements 104 12/06/2012 Paid $11.66
n/a Mileage reimbursements 106 12/06/2012 Paid $13.32
n/a Mileage reimbursements 102 12/06/2012 Paid $6.11
n/a Mileage reimbursements 108 12/06/2012 Paid $13.32
n/a Mileage reimbursements 101 12/06/2012 Paid $3.89
n/a Mileage reimbursements 107 12/06/2012 Paid $11.66
n/a Mileage reimbursements 103 12/06/2012 Paid $5.55
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice