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 | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | SPECIAL SERVICES |
| PAYEE | HOUSTON, DAVID W |
| PAYMENT REQUEST | TPP 2200 16070705069 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 102 | 07/19/2016 | Paid | $27.00 | |
| n/a | Mileage reimbursements | 101 | 07/19/2016 | Paid | $10.80 | |
| n/a | Mileage reimbursements | 103 | 07/19/2016 | Paid | $16.20 |