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 | WATER RESOURCES MANAGEMENT |
ACTIVITY | UTILITY DEVELOPMENT SERVICES |
PAYEE | LOFTON, DANIEL |
PAYMENT REQUEST | TPP 2200 15060204461 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 106 | 06/19/2015 | Paid | $7.28 | |
n/a | Mileage reimbursements | 104 | 06/19/2015 | Paid | $22.96 | |
n/a | Mileage reimbursements | 103 | 06/19/2015 | Paid | $10.08 |