Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 09012308477 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 1010 | 01/30/2009 | Paid | $85.88 | |
n/a | Mileage reimbursements | 105 | 01/30/2009 | Paid | $21.06 | |
n/a | Mileage reimbursements | 109 | 01/30/2009 | Paid | $16.50 | |
n/a | Mileage reimbursements | 107 | 01/30/2009 | Paid | $64.35 | |
n/a | Mileage reimbursements | 108 | 01/30/2009 | Paid | $19.77 |