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 | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | SPECIAL SERVICES |
PAYEE | HOUSTON, DAVID W |
PAYMENT REQUEST | TPP 2200 17011201948 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 01/31/2017 | Paid | $28.62 | |
n/a | Mileage reimbursements | 101 | 01/31/2017 | Paid | $5.40 | |
n/a | Mileage reimbursements | 103 | 01/31/2017 | Paid | $23.76 |