Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE WILSON, YVONNE
PAYMENT REQUEST TPP 8600 15052804404

Total:$102.80

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 101 06/11/2015 Paid $1.12
n/a Mileage reimbursements 102 06/11/2015 Paid $3.92
n/a Mileage reimbursements 105 06/11/2015 Paid $9.20
n/a Mileage reimbursements 103 06/11/2015 Paid $11.50
n/a Mileage reimbursements 107 06/11/2015 Paid $16.68
n/a Mileage reimbursements 106 06/11/2015 Paid $36.23
n/a Mileage reimbursements 104 06/11/2015 Paid $24.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice