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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 ADMINISTRATION & MANAGEMENT
PAYEE PETTY CASH FUND 5082
PAYMENT REQUEST GAX 8500 09100100019

Total:$11.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 105 10/07/2009 Paid $2.81
n/a Mileage reimbursements 104 10/07/2009 Paid $2.81
n/a Mileage reimbursements 103 10/07/2009 Paid $2.81
n/a Mileage reimbursements 102 10/07/2009 Paid $2.81
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