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 | PIPELINE OPERATIONS |
| ACTIVITY | PIPELINE O AND M SUPPORT |
| PAYEE | GARCIA-LOPEZ, MERCEDES |
| PAYMENT REQUEST | TPP 2200 17011201916 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 106 | 01/23/2017 | Paid | $26.86 | |
| n/a | Mileage reimbursements | 102 | 01/23/2017 | Paid | $38.88 | |
| n/a | Mileage reimbursements | 104 | 01/23/2017 | Paid | $27.67 |