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 | PIPELINE ENGINEERING |
PAYEE | BALL, WARREN |
PAYMENT REQUEST | TPP 2200 14100200101 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 108 | 10/16/2014 | Paid | $19.04 | |
n/a | Mileage reimbursements | 102 | 10/16/2014 | Paid | $7.28 | |
n/a | Mileage reimbursements | 106 | 10/16/2014 | Paid | $4.48 | |
n/a | Mileage reimbursements | 104 | 10/16/2014 | Paid | $17.36 |