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 | WASTEWATER OPERATIONS |
PAYEE | JOHNSON, PAMELA |
PAYMENT REQUEST | TPP 2200 14100300119 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 10/16/2014 | Paid | $44.80 | |
n/a | Mileage reimbursements | 103 | 10/16/2014 | Paid | $70.00 | |
n/a | Mileage reimbursements | 101 | 10/16/2014 | Paid | $113.68 |