Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5178
PAYMENT REQUEST GAX 9600 08100900738

Total:$369.11

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 1010 10/24/2008 Paid $44.14
n/a Mileage reimbursements 109 10/24/2008 Paid $76.15
n/a Mileage reimbursements 101 10/24/2008 Paid $3.88
n/a Mileage reimbursements 107 10/24/2008 Paid $67.42
n/a Mileage reimbursements 104 10/24/2008 Paid $8.73
n/a Mileage reimbursements 108 10/24/2008 Paid $39.29
n/a Mileage reimbursements 1011 10/24/2008 Paid $36.86
n/a Mileage reimbursements 106 10/24/2008 Paid $40.26
n/a Mileage reimbursements 102 10/24/2008 Paid $12.61
n/a Mileage reimbursements 105 10/24/2008 Paid $17.46
n/a Mileage reimbursements 103 10/24/2008 Paid $22.31
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice