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 12060915509 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 1010 | 06/14/2012 | Paid | $12.21 | |
n/a | Mileage reimbursements | 101 | 06/14/2012 | Paid | $6.66 | |
n/a | Mileage reimbursements | 103 | 06/14/2012 | Paid | $15.04 |