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 | GARCIA-LOPEZ, MERCEDES |
PAYMENT REQUEST | TPP 2200 15020902591 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 02/25/2015 | Paid | $43.82 | |
n/a | Mileage reimbursements | 106 | 02/25/2015 | Paid | $21.56 | |
n/a | Mileage reimbursements | 104 | 02/25/2015 | Paid | $30.80 |