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 | PIPELINE OPERATIONS |
| ACTIVITY | PIPELINE O AND M SUPPORT |
| PAYEE | LAYTON, DANIEL |
| PAYMENT REQUEST | TPP 2200 16060804573 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 102 | 08/05/2016 | Paid | $24.73 | |
| n/a | Mileage reimbursements | 106 | 08/05/2016 | Paid | $15.81 | |
| n/a | Mileage reimbursements | 108 | 08/05/2016 | Paid | $50.89 | |
| n/a | Mileage reimbursements | 1010 | 08/05/2016 | Paid | $18.40 | |
| n/a | Mileage reimbursements | 104 | 08/05/2016 | Paid | $6.04 |