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 17042503569 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 05/09/2017 | Paid | $17.66 | |
n/a | Mileage reimbursements | 103 | 05/09/2017 | Paid | $18.19 | |
n/a | Mileage reimbursements | 101 | 05/09/2017 | Paid | $5.35 |