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 | MOHAMED, SELVI |
| PAYMENT REQUEST | TPP 2200 17013102203 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 103 | 02/08/2017 | Paid | $79.38 | |
| n/a | Mileage reimbursements | 102 | 02/08/2017 | Paid | $56.16 | |
| n/a | Mileage reimbursements | 101 | 02/08/2017 | Paid | $127.44 |