Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5194
PAYMENT REQUEST GAX 9500 08111803682

Total:$222.16

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 11/25/2008 Paid $28.62
n/a Mileage reimbursements 104 11/25/2008 Paid $18.72
n/a Mileage reimbursements 1010 11/25/2008 Paid $21.35
n/a Mileage reimbursements 105 11/25/2008 Paid $21.12
n/a Mileage reimbursements 101 11/25/2008 Paid $21.65
n/a Mileage reimbursements 108 11/25/2008 Paid $28.73
n/a Mileage reimbursements 103 11/25/2008 Paid $15.52
n/a Mileage reimbursements 109 11/25/2008 Paid $32.98
n/a Mileage reimbursements 106 11/25/2008 Paid $21.83
n/a Mileage reimbursements 102 11/25/2008 Paid $11.64
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice