PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | WATER RESOURCES MANAGEMENT |
ACTIVITY | SYSTEMS PLANNING |
PAYEE | STEFANIW, SONJA |
PAYMENT REQUEST | TPP 2200 16062904972 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 07/12/2016 | Paid | $11.88 | |
n/a | Mileage reimbursements | 102 | 07/12/2016 | Paid | $20.52 | |
n/a | Mileage reimbursements | 101 | 07/12/2016 | Paid | $2.16 |