PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | ARCHITECTURAL SERVICES |
PAYEE | NORIEGA, MICHELLE |
PAYMENT REQUEST | TPP 6000 19011001894 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 01/29/2019 | Paid | $37.06 | |
n/a | Mileage reimbursements | 103 | 01/29/2019 | Paid | $44.47 | |
n/a | Mileage reimbursements | 101 | 01/29/2019 | Paid | $37.06 |