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 09101901376 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 10/22/2009 | Paid | $95.81 | |
n/a | Mileage reimbursements | 102 | 10/22/2009 | Paid | $16.50 | |
n/a | Mileage reimbursements | 109 | 10/22/2009 | Paid | $48.40 |