PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
PAYEE | COURTRIGHT, KAREN |
PAYMENT REQUEST | TPP 2200 14100600191 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 10/14/2014 | Paid | $34.72 | |
n/a | Mileage reimbursements | 103 | 10/14/2014 | Paid | $66.64 | |
n/a | Mileage reimbursements | 101 | 10/14/2014 | Paid | $47.60 |