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 18052410790 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 108 | 06/04/2018 | Paid | $9.48 | |
n/a | Mileage reimbursements | 1010 | 06/04/2018 | Paid | $6.54 | |
n/a | Mileage reimbursements | 104 | 06/04/2018 | Paid | $17.99 | |
n/a | Mileage reimbursements | 107 | 06/04/2018 | Paid | $25.07 |