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 09060317862 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 109 | 06/11/2009 | Paid | $95.70 | |
n/a | Mileage reimbursements | 108 | 06/11/2009 | Paid | $66.83 | |
n/a | Mileage reimbursements | 102 | 06/11/2009 | Paid | $49.50 | |
n/a | Mileage reimbursements | 1010 | 06/11/2009 | Paid | $88.00 |