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 | GIL, ANDREA |
PAYMENT REQUEST | TPP 2200 13102800788 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 11/20/2013 | Paid | $22.76 | |
n/a | Mileage reimbursements | 101 | 11/20/2013 | Paid | $4.44 | |
n/a | Mileage reimbursements | 104 | 11/20/2013 | Paid | $18.87 | |
n/a | Mileage reimbursements | 103 | 11/20/2013 | Paid | $11.66 |