Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #1311
PAYMENT REQUEST GAX 1100 12082019968

Total:$407.37

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 108 08/23/2012 Paid $66.60
n/a Mileage reimbursements 107 08/23/2012 Paid $89.35
n/a Mileage reimbursements 106 08/23/2012 Paid $38.85
n/a Mileage reimbursements 105 08/23/2012 Paid $8.33
n/a Mileage reimbursements 1010 08/23/2012 Paid $39.41
n/a Mileage reimbursements 101 08/23/2012 Paid $96.57
n/a Mileage reimbursements 104 08/23/2012 Paid $32.19
n/a Mileage reimbursements 102 08/23/2012 Paid $36.07
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice