Data Drill Down for January & 2025

Purchase Order
PAYEE GARCIA-LOPEZ, MERCEDES
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$20.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Mileage reimbursements 101 01/13/2025 Paid $10.05
Mileage reimbursements 102 01/13/2025 Paid $10.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-