Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 5082
PAYMENT REQUEST GAX 8500 09120304571

Total:$226.39

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 106 12/30/2009 Paid $15.13
n/a Mileage reimbursements 101 12/30/2009 Paid $24.20
n/a Mileage reimbursements 104 12/30/2009 Paid $6.05
n/a Mileage reimbursements 107 12/30/2009 Paid $9.90
n/a Mileage reimbursements 109 12/30/2009 Paid $46.75
n/a Mileage reimbursements 103 12/30/2009 Paid $22.55
n/a Mileage reimbursements 108 12/30/2009 Paid $15.40
n/a Mileage reimbursements 1010 12/30/2009 Paid $62.15
n/a Mileage reimbursements 102 12/30/2009 Paid $19.42
n/a Mileage reimbursements 105 12/30/2009 Paid $4.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice