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 April & 2024

Purchase Order
PAYEE LOWRY, DANIELA
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$1,715.03

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Mileage reimbursements 101 04/18/2024 Paid $112.56
Mileage reimbursements 102 04/18/2024 Paid $79.73
Mileage reimbursements 103 04/18/2024 Paid $35.51
Travel City Business 101 04/18/2024 Paid $1,487.23
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