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 16022402852 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 03/09/2016 | Paid | $13.23 | |
n/a | Mileage reimbursements | 101 | 03/09/2016 | Paid | $4.60 | |
n/a | Mileage reimbursements | 103 | 03/09/2016 | Paid | $17.83 |