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 | WATER RESOURCES MANAGEMENT |
ACTIVITY | SYSTEMS PLANNING |
PAYEE | STEFANIW, SONJA |
PAYMENT REQUEST | TPP 2200 17052204040 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 104 | 05/31/2017 | Paid | $2.67 | |
n/a | Mileage reimbursements | 106 | 05/31/2017 | Paid | $1.87 | |
n/a | Mileage reimbursements | 102 | 05/31/2017 | Paid | $6.42 |