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 | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 11042613447 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 1011 | 05/25/2011 | Paid | $10.60 | |
n/a | Mileage reimbursements | 104 | 05/25/2011 | Paid | $17.50 | |
n/a | Mileage reimbursements | 108 | 05/25/2011 | Paid | $15.65 | |
n/a | Mileage reimbursements | 109 | 05/25/2011 | Paid | $10.00 |