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 19102100724 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 10/28/2019 | Paid | $2.90 | |
n/a | Mileage reimbursements | 103 | 10/28/2019 | Paid | $15.66 | |
n/a | Mileage reimbursements | 102 | 10/28/2019 | Paid | $47.56 |