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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 PIPELINE OPERATIONS
ACTIVITY PIPELINE O AND M SUPPORT
PAYEE LAYTON, DANIEL
PAYMENT REQUEST TPP 2200 14100300123

Total:$183.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 104 10/14/2014 Paid $36.68
n/a Mileage reimbursements 106 10/14/2014 Paid $26.04
n/a Mileage reimbursements 108 10/14/2014 Paid $45.92
n/a Mileage reimbursements 1012 10/14/2014 Paid $43.96
n/a Mileage reimbursements 1010 10/14/2014 Paid $15.96
n/a Mileage reimbursements 102 10/14/2014 Paid $14.56
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