Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5075
PAYMENT REQUEST GAX 1500 08120805013

Total:$463.27

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 101 12/15/2008 Paid $64.02
n/a Mileage reimbursements 105 12/15/2008 Paid $28.08
n/a Mileage reimbursements 109 12/15/2008 Paid $70.20
n/a Mileage reimbursements 108 12/15/2008 Paid $84.24
n/a Mileage reimbursements 102 12/15/2008 Paid $30.42
n/a Mileage reimbursements 103 12/15/2008 Paid $49.73
n/a Mileage reimbursements 104 12/15/2008 Paid $36.27
n/a Mileage reimbursements 107 12/15/2008 Paid $28.08
n/a Mileage reimbursements 1010 12/15/2008 Paid $38.03
n/a Mileage reimbursements 106 12/15/2008 Paid $34.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice