PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | PROJECT DELIVERY SUPPORT |
ACTIVITY | PROJECT DELIVERY SUPPORT |
PAYEE | NGUYEN, CUONG |
PAYMENT REQUEST | TPP 6000 24051704168 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 05/21/2024 | Paid | $21.44 |