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 | BENNETT, JAMES |
PAYMENT REQUEST | TPP 2200 17071105004 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 105 | 08/16/2017 | Paid | $222.56 | |
n/a | Mileage reimbursements | 104 | 08/16/2017 | Paid | $179.81 | |
n/a | Mileage reimbursements | 103 | 08/16/2017 | Paid | $182.60 |