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 13101100810

Total:$96.64

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 10/17/2013 Paid $9.99
n/a Mileage reimbursements 103 10/17/2013 Paid $8.33
n/a Mileage reimbursements 109 10/17/2013 Paid $15.54
n/a Mileage reimbursements 1010 10/17/2013 Paid $7.22
n/a Mileage reimbursements 107 10/17/2013 Paid $5.55
n/a Mileage reimbursements 106 10/17/2013 Paid $9.88
n/a Mileage reimbursements 105 10/17/2013 Paid $8.88
n/a Mileage reimbursements 101 10/17/2013 Paid $16.10
n/a Mileage reimbursements 108 10/17/2013 Paid $12.21
n/a Mileage reimbursements 102 10/17/2013 Paid $2.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice