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 10011307424 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 106 | 01/22/2010 | Paid | $51.37 | |
n/a | Mileage reimbursements | 107 | 01/22/2010 | Paid | $63.80 | |
n/a | Mileage reimbursements | 108 | 01/22/2010 | Paid | $21.84 |