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 | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| PAYEE | GIL, ANDREA |
| PAYMENT REQUEST | TPP 2200 15100200098 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 105 | 10/12/2015 | Paid | $11.50 | |
| n/a | Mileage reimbursements | 104 | 10/12/2015 | Paid | $6.33 | |
| n/a | Mileage reimbursements | 103 | 10/12/2015 | Paid | $22.43 | |
| n/a | Mileage reimbursements | 106 | 10/12/2015 | Paid | $5.75 | |
| n/a | Mileage reimbursements | 101 | 10/12/2015 | Paid | $18.98 | |
| n/a | Mileage reimbursements | 102 | 10/12/2015 | Paid | $12.08 |