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 16110900883 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 01/05/2017 | Paid | $4.59 | |
n/a | Mileage reimbursements | 104 | 01/05/2017 | Paid | $7.56 | |
n/a | Mileage reimbursements | 105 | 01/05/2017 | Paid | $7.02 |