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 | COE, BRUCE |
PAYMENT REQUEST | TPP 2200 16040703495 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 106 | 04/13/2016 | Paid | $10.53 | |
n/a | Mileage reimbursements | 104 | 04/13/2016 | Paid | $33.75 | |
n/a | Mileage reimbursements | 102 | 04/13/2016 | Paid | $21.33 |