PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | PROCESS ENGINEERING |
PAYEE | ORDONEZ, JOAQUIN |
PAYMENT REQUEST | TPP 2200 16082305972 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 09/02/2016 | Paid | $11.34 | |
n/a | Mileage reimbursements | 101 | 09/02/2016 | Paid | $36.72 |