Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE WOLFE, JOHN R.
PAYMENT REQUEST TPP 8300 07030602398

Total:$12.16

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 104 09/02/2010 Escheat $2.03
n/a Mileage reimbursements 102 09/02/2010 Escheat $4.46
n/a Mileage reimbursements 106 09/02/2010 Escheat $0.81
n/a Mileage reimbursements 103 09/02/2010 Escheat $0.81
n/a Mileage reimbursements 101 09/02/2010 Escheat $2.43
n/a Mileage reimbursements 105 09/02/2010 Escheat $1.62
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice