PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | PIPELINE O AND M SUPPORT |
PAYEE | GARCIA-LOPEZ, MERCEDES |
PAYMENT REQUEST | TPP 2200 15073005691 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 104 | 08/13/2015 | Paid | $36.08 | |
n/a | Mileage reimbursements | 106 | 08/13/2015 | Paid | $42.84 | |
n/a | Mileage reimbursements | 102 | 08/13/2015 | Paid | $44.85 |