PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | WATER RESOURCES MANAGEMENT |
ACTIVITY | UTILITY DEVELOPMENT SERVICES |
PAYEE | HERNANDEZ-PADILLA, ELIZABETH |
PAYMENT REQUEST | TPP 2200 16092806632 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 107 | 10/03/2016 | Paid | $5.40 | |
n/a | Mileage reimbursements | 109 | 10/03/2016 | Paid | $5.40 | |
n/a | Mileage reimbursements | 105 | 10/03/2016 | Paid | $5.94 |