Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| PAYEE | TUCKER, LORA L |
| PAYMENT REQUEST | TPP 2200 13100800327 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 106 | 10/16/2013 | Paid | $3.33 | |
| n/a | Mileage reimbursements | 104 | 10/16/2013 | Paid | $7.21 | |
| n/a | Mileage reimbursements | 102 | 10/16/2013 | Paid | $3.33 |