Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND 5174
PAYMENT REQUEST GAX 4400 14100800662

Total:$56.56

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 107 10/13/2014 Paid $11.76
n/a Mileage reimbursements 105 10/13/2014 Paid $8.96
n/a Mileage reimbursements 101 10/13/2014 Paid $5.04
n/a Mileage reimbursements 104 10/13/2014 Paid $10.64
n/a Mileage reimbursements 106 10/13/2014 Paid $1.68
n/a Mileage reimbursements 102 10/13/2014 Paid $3.92
n/a Mileage reimbursements 103 10/13/2014 Paid $3.36
n/a Mileage reimbursements 1010 10/13/2014 Paid $3.92
n/a Mileage reimbursements 109 10/13/2014 Paid $2.80
n/a Mileage reimbursements 108 10/13/2014 Paid $4.48
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice