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 09071021177 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 108 | 07/30/2009 | Paid | $26.95 | |
n/a | Mileage reimbursements | 109 | 07/30/2009 | Paid | $11.55 | |
n/a | Mileage reimbursements | 106 | 07/30/2009 | Paid | $27.39 | |
n/a | Mileage reimbursements | 102 | 07/30/2009 | Paid | $78.98 | |
n/a | Mileage reimbursements | 107 | 07/30/2009 | Paid | $58.30 |