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 13071116745

Total:$116.89

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 109 08/09/2013 Paid $19.43
n/a Mileage reimbursements 108 08/09/2013 Paid $6.72
n/a Mileage reimbursements 107 08/09/2013 Paid $14.43
n/a Mileage reimbursements 102 08/09/2013 Paid $16.65
n/a Mileage reimbursements 106 08/09/2013 Paid $17.76
n/a Mileage reimbursements 104 08/09/2013 Paid $3.33
n/a Mileage reimbursements 105 08/09/2013 Paid $11.10
n/a Mileage reimbursements 103 08/09/2013 Paid $15.26
n/a Mileage reimbursements 1010 08/09/2013 Paid $12.21
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice