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 | MOHAMED, SELVI |
PAYMENT REQUEST | TPP 2200 13101400610 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 10/21/2013 | Paid | $8.33 | |
n/a | Mileage reimbursements | 103 | 10/21/2013 | Paid | $26.09 | |
n/a | Mileage reimbursements | 102 | 10/21/2013 | Paid | $86.03 |