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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 09040813788

Total:$173.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 103 04/24/2009 Paid $41.54
n/a Mileage reimbursements 106 04/24/2009 Paid $13.20
n/a Mileage reimbursements 107 04/24/2009 Paid $41.25
n/a Mileage reimbursements 104 04/24/2009 Paid $55.58
n/a Mileage reimbursements 105 04/24/2009 Paid $21.65
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