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 WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GARCIA, ROBERT
PAYMENT REQUEST TPP 2200 15033103320
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 102 04/21/2015 Paid $52.64
n/a Mileage reimbursements 104 04/21/2015 Paid $29.96
n/a Mileage reimbursements 108 04/21/2015 Paid $46.87
n/a Mileage reimbursements 106 04/21/2015 Paid $32.76
n/a Mileage reimbursements 1010 04/21/2015 Paid $29.62
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.