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 13091620806 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 104 | 09/23/2013 | Paid | $5.55 | |
n/a | Mileage reimbursements | 105 | 09/23/2013 | Paid | $2.50 | |
n/a | Mileage reimbursements | 102 | 09/23/2013 | Paid | $17.76 | |
n/a | Mileage reimbursements | 108 | 09/23/2013 | Paid | $18.32 |