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 14090320253

Total:$302.88

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 09/11/2014 Paid $60.48
n/a Mileage reimbursements 105 09/11/2014 Paid $70.56
n/a Mileage reimbursements 108 09/11/2014 Paid $36.96
n/a Mileage reimbursements 101 09/11/2014 Paid $48.16
n/a Mileage reimbursements 104 09/11/2014 Paid $6.72
n/a Mileage reimbursements 109 09/11/2014 Paid $16.80
n/a Mileage reimbursements 1010 09/11/2014 Paid $16.80
n/a Mileage reimbursements 106 09/11/2014 Paid $24.00
n/a Mileage reimbursements 103 09/11/2014 Paid $22.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice