PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
PAYEE | RODRIGUEZ, TOMAS |
PAYMENT REQUEST | TPP 6000 18052403968 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 104 | 07/29/2019 | Paid | $58.86 | |
n/a | Mileage reimbursements | 101 | 07/29/2019 | Paid | $17.44 | |
n/a | Mileage reimbursements | 102 | 07/29/2019 | Paid | $33.79 | |
n/a | Mileage reimbursements | 103 | 07/29/2019 | Paid | $32.70 |