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 12091021118

Total:$212.56

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 104 09/20/2012 Paid $36.63
n/a Mileage reimbursements 106 09/20/2012 Paid $6.66
n/a Mileage reimbursements 101 09/20/2012 Paid $18.87
n/a Mileage reimbursements 105 09/20/2012 Paid $2.22
n/a Mileage reimbursements 108 09/20/2012 Paid $32.74
n/a Mileage reimbursements 102 09/20/2012 Paid $36.08
n/a Mileage reimbursements 1010 09/20/2012 Paid $14.43
n/a Mileage reimbursements 107 09/20/2012 Paid $17.76
n/a Mileage reimbursements 109 09/20/2012 Paid $47.17
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice