PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | STORM DRAIN CLEANING |
PAYEE | SCOTT, LORENCE G |
PAYMENT REQUEST | TPP 6300 10012002226 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 01/27/2010 | Paid | $82.50 | |
n/a | Mileage reimbursements | 102 | 01/27/2010 | Paid | $33.00 | |
n/a | Mileage reimbursements | 104 | 01/27/2010 | Paid | $99.00 | |
n/a | Mileage reimbursements | 101 | 01/27/2010 | Paid | $33.00 |