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 11090922721 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 09/22/2011 | Paid | $16.65 | |
n/a | Mileage reimbursements | 105 | 09/22/2011 | Paid | $8.00 | |
n/a | Mileage reimbursements | 102 | 09/22/2011 | Paid | $8.88 | |
n/a | Mileage reimbursements | 104 | 09/22/2011 | Paid | $2.00 |