PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | STORM DRAIN CLEANING |
PAYEE | OCHOA, JULIUS |
PAYMENT REQUEST | TPP 6300 09021803100 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 03/04/2009 | Paid | $70.20 | |
n/a | Mileage reimbursements | 103 | 03/04/2009 | Paid | $82.50 | |
n/a | Mileage reimbursements | 102 | 03/04/2009 | Paid | $52.65 |