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 09022510842 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 109 | 04/02/2009 | Paid | $56.65 | |
n/a | Mileage reimbursements | 104 | 04/02/2009 | Paid | $69.85 | |
n/a | Mileage reimbursements | 1010 | 04/02/2009 | Paid | $68.20 | |
n/a | Mileage reimbursements | 105 | 04/02/2009 | Paid | $49.12 |