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 | WASTEWATER OPERATIONS |
PAYEE | LOPEZ,MARGARET |
PAYMENT REQUEST | TPP 2200 16122801610 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 104 | 01/11/2017 | Paid | $110.70 | |
n/a | Mileage reimbursements | 103 | 01/11/2017 | Paid | $138.78 | |
n/a | Mileage reimbursements | 105 | 01/11/2017 | Paid | $112.86 |