PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | WATER RESOURCES MANAGEMENT |
ACTIVITY | PIPELINE ENGINEERING |
PAYEE | TUOHY, MAUREEN |
PAYMENT REQUEST | TPP 2200 15040803484 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 04/21/2015 | Paid | $5.75 | |
n/a | Mileage reimbursements | 103 | 04/21/2015 | Paid | $18.98 |