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 | PIPELINE ENGINEERING |
PAYEE | LANGHOUT, ERIC |
PAYMENT REQUEST | TPP 2200 15072305587 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 08/05/2015 | Paid | $33.07 | |
n/a | Mileage reimbursements | 104 | 08/05/2015 | Paid | $33.64 | |
n/a | Mileage reimbursements | 106 | 08/05/2015 | Paid | $8.63 |