PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER OPERATIONS |
PAYEE | SHROPSHIRE, PAUL |
PAYMENT REQUEST | TPP 2200 13102800785 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 11/27/2013 | Paid | $127.65 | |
n/a | Mileage reimbursements | 105 | 11/27/2013 | Paid | $170.07 | |
n/a | Mileage reimbursements | 104 | 11/27/2013 | Paid | $160.95 | |
n/a | Mileage reimbursements | 102 | 11/27/2013 | Paid | $132.09 | |
n/a | Mileage reimbursements | 103 | 11/27/2013 | Paid | $135.98 |