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 16012606174

Total:$182.46

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 1010 03/23/2016 Paid $13.17
n/a Mileage reimbursements 101 03/23/2016 Paid $29.90
n/a Mileage reimbursements 105 03/23/2016 Paid $11.39
n/a Mileage reimbursements 104 03/23/2016 Paid $10.35
n/a Mileage reimbursements 103 03/23/2016 Paid $40.83
n/a Mileage reimbursements 109 03/23/2016 Paid $13.57
n/a Mileage reimbursements 106 03/23/2016 Paid $14.95
n/a Mileage reimbursements 102 03/23/2016 Paid $28.75
n/a Mileage reimbursements 108 03/23/2016 Paid $19.55
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice