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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 INFRASTRUCTURE MANAGEMENT
PAYEE BALL, WARREN
PAYMENT REQUEST TPP 2200 16010401960

Total:$98.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 109 01/20/2016 Paid $11.79
n/a Mileage reimbursements 105 01/20/2016 Paid $1.44
n/a Mileage reimbursements 1015 01/20/2016 Paid $1.15
n/a Mileage reimbursements 1012 01/20/2016 Paid $6.04
n/a Mileage reimbursements 1011 01/20/2016 Paid $36.22
n/a Mileage reimbursements 103 01/20/2016 Paid $23.29
n/a Mileage reimbursements 102 01/20/2016 Paid $4.31
n/a Mileage reimbursements 108 01/20/2016 Paid $14.09
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