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 16012606174 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 03/23/2016 | Paid | $40.83 | |
n/a | Mileage reimbursements | 108 | 03/23/2016 | Paid | $19.55 | |
n/a | Mileage reimbursements | 101 | 03/23/2016 | Paid | $29.90 |