PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
PAYEE | DOWNS, AMY |
PAYMENT REQUEST | TPP 2200 15021802737 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 02/25/2015 | Paid | $11.20 | |
n/a | Mileage reimbursements | 104 | 02/25/2015 | Paid | $5.60 | |
n/a | Mileage reimbursements | 106 | 02/25/2015 | Paid | $5.60 |