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 | WATER RESOURCES MANAGEMENT |
ACTIVITY | SYSTEMS PLANNING |
PAYEE | KANAK, JON |
PAYMENT REQUEST | TPP 2200 13101400611 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 106 | 10/21/2013 | Paid | $13.32 | |
n/a | Mileage reimbursements | 103 | 10/21/2013 | Paid | $6.66 | |
n/a | Mileage reimbursements | 104 | 10/21/2013 | Paid | $28.86 | |
n/a | Mileage reimbursements | 105 | 10/21/2013 | Paid | $49.95 |