Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY FAMILY HEALTH
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BENTON-MOLINA, ANGELICA
PAYMENT REQUEST TPP 9100 19100700386

Total:$618.40

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 1011 10/10/2019 Paid $12.76
n/a Mileage reimbursements 104 10/10/2019 Paid $17.98
n/a Mileage reimbursements 105 10/10/2019 Paid $55.10
n/a Mileage reimbursements 108 10/10/2019 Paid $110.78
n/a Mileage reimbursements 1012 10/10/2019 Paid $88.74
n/a Mileage reimbursements 101 10/10/2019 Paid $58.86
n/a Mileage reimbursements 1010 10/10/2019 Paid $45.82
n/a Mileage reimbursements 107 10/10/2019 Paid $86.42
n/a Mileage reimbursements 102 10/10/2019 Paid $9.81
n/a Mileage reimbursements 109 10/10/2019 Paid $20.88
n/a Mileage reimbursements 103 10/10/2019 Paid $46.87
n/a Mileage reimbursements 106 10/10/2019 Paid $64.38
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.
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