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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 GIL, ANDREA
PAYMENT REQUEST TPP 2200 17010401672

Total:$92.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 107 01/17/2017 Paid $14.04
n/a Mileage reimbursements 103 01/17/2017 Paid $11.88
n/a Mileage reimbursements 106 01/17/2017 Paid $8.64
n/a Mileage reimbursements 108 01/17/2017 Paid $8.64
n/a Mileage reimbursements 101 01/17/2017 Paid $21.60
n/a Mileage reimbursements 102 01/17/2017 Paid $14.04
n/a Mileage reimbursements 105 01/17/2017 Paid $8.64
n/a Mileage reimbursements 104 01/17/2017 Paid $5.40
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