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 14073118317

Total:$108.36

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 107 08/05/2014 Paid $9.80
n/a Mileage reimbursements 106 08/05/2014 Paid $7.84
n/a Mileage reimbursements 108 08/05/2014 Paid $20.16
n/a Mileage reimbursements 104 08/05/2014 Paid $14.00
n/a Mileage reimbursements 1010 08/05/2014 Paid $5.60
n/a Mileage reimbursements 101 08/05/2014 Paid $10.64
n/a Mileage reimbursements 102 08/05/2014 Paid $4.48
n/a Mileage reimbursements 109 08/05/2014 Paid $16.24
n/a Mileage reimbursements 103 08/05/2014 Paid $14.00
n/a Mileage reimbursements 105 08/05/2014 Paid $5.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice