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 09091426188 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 106 | 10/07/2009 | Paid | $59.73 | |
n/a | Mileage reimbursements | 102 | 10/07/2009 | Paid | $25.69 | |
n/a | Mileage reimbursements | 108 | 10/07/2009 | Paid | $62.10 | |
n/a | Mileage reimbursements | 107 | 10/07/2009 | Paid | $49.23 | |
n/a | Mileage reimbursements | 101 | 10/07/2009 | Paid | $41.58 |