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 | WASTEWATER OPERATIONS |
PAYEE | LOPEZ,MARGARET |
PAYMENT REQUEST | TPP 2200 17060804370 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 07/05/2017 | Paid | $58.85 | |
n/a | Mileage reimbursements | 104 | 07/05/2017 | Paid | $61.53 | |
n/a | Mileage reimbursements | 105 | 07/05/2017 | Paid | $126.26 |