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 12020708011 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 108 | 03/16/2012 | Paid | $13.88 | |
n/a | Mileage reimbursements | 106 | 03/16/2012 | Paid | $119.88 | |
n/a | Mileage reimbursements | 103 | 03/16/2012 | Paid | $9.16 | |
n/a | Mileage reimbursements | 104 | 03/16/2012 | Paid | $1.67 |