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 17121103308

Total:$78.02

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 12/28/2017 Paid $5.35
n/a Mileage reimbursements 102 12/28/2017 Paid $6.42
n/a Mileage reimbursements 101 12/28/2017 Paid $6.96
n/a Mileage reimbursements 109 12/28/2017 Paid $1.07
n/a Mileage reimbursements 106 12/28/2017 Paid $5.67
n/a Mileage reimbursements 105 12/28/2017 Paid $8.83
n/a Mileage reimbursements 104 12/28/2017 Paid $16.59
n/a Mileage reimbursements 103 12/28/2017 Paid $5.03
n/a Mileage reimbursements 1010 12/28/2017 Paid $12.20
n/a Mileage reimbursements 108 12/28/2017 Paid $9.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice