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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT PUBLIC WORKS
FUND CHILD SAFETY FUND
PROGRAM CHILD SAFETY
ACTIVITY SAFETY EDUCATION
PAYEE GARZA-ARENAS, ROSA
PAYMENT REQUEST TPP 6000 18052403965

Total:$138.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 05/31/2018 Paid $73.03
n/a Mileage reimbursements 103 05/31/2018 Paid $50.14
n/a Mileage reimbursements 102 05/31/2018 Paid $15.81
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