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 13022008377

Total:$421.82

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 02/25/2013 Paid $135.42
n/a Mileage reimbursements 101 02/25/2013 Paid $23.31
n/a Mileage reimbursements 108 02/25/2013 Paid $13.32
n/a Mileage reimbursements 106 02/25/2013 Paid $31.64
n/a Mileage reimbursements 105 02/25/2013 Paid $26.09
n/a Mileage reimbursements 107 02/25/2013 Paid $6.66
n/a Mileage reimbursements 102 02/25/2013 Paid $88.25
n/a Mileage reimbursements 103 02/25/2013 Paid $40.52
n/a Mileage reimbursements 109 02/25/2013 Paid $56.61
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice