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 16071405272 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 106 | 07/27/2016 | Paid | $12.42 | |
| n/a | Mileage reimbursements | 103 | 07/27/2016 | Paid | $11.88 | |
| n/a | Mileage reimbursements | 102 | 07/27/2016 | Paid | $15.39 |