Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5012
PAYMENT REQUEST GAX 8300 12120704057

Total:$163.19

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 12/17/2012 Paid $41.63
n/a Mileage reimbursements 105 12/17/2012 Paid $16.10
n/a Mileage reimbursements 106 12/17/2012 Paid $48.29
n/a Mileage reimbursements 103 12/17/2012 Paid $10.55
n/a Mileage reimbursements 104 12/17/2012 Paid $25.53
n/a Mileage reimbursements 102 12/17/2012 Paid $21.09
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice