PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT O&M SUPPORT |
PAYEE | MOHAMED, SELVI |
PAYMENT REQUEST | TPP 2200 15061204748 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 07/23/2015 | Paid | $52.90 | |
n/a | Mileage reimbursements | 103 | 07/23/2015 | Paid | $113.28 | |
n/a | Mileage reimbursements | 102 | 07/23/2015 | Paid | $95.45 |