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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 10050515242

Total:$21.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 109 05/11/2010 Paid $21.70
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