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 14030308929

Total:$187.85

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 03/17/2014 Paid $12.32
n/a Mileage reimbursements 108 03/17/2014 Paid $43.12
n/a Mileage reimbursements 105 03/17/2014 Paid $7.91
n/a Mileage reimbursements 1010 03/17/2014 Paid $14.13
n/a Mileage reimbursements 101 03/17/2014 Paid $13.22
n/a Mileage reimbursements 106 03/17/2014 Paid $11.76
n/a Mileage reimbursements 104 03/17/2014 Paid $18.48
n/a Mileage reimbursements 107 03/17/2014 Paid $29.95
n/a Mileage reimbursements 103 03/17/2014 Paid $14.00
n/a Mileage reimbursements 102 03/17/2014 Paid $22.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice