PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | ARCHITECTURAL SERVICES |
PAYEE | VON STEIN, ALISON |
PAYMENT REQUEST | TPP 6000 19040803276 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 05/01/2019 | Paid | $26.68 | |
n/a | Mileage reimbursements | 101 | 05/01/2019 | Paid | $17.40 | |
n/a | Mileage reimbursements | 102 | 05/01/2019 | Paid | $40.02 |