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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PERSONNEL / TRAINING
PAYEE MALDONADO, TONY S JR
PAYMENT REQUEST TPP 8500 09101500572

Total:$108.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 102 10/22/2009 Paid $14.85
n/a Mileage reimbursements 103 10/22/2009 Paid $21.45
n/a Mileage reimbursements 104 10/22/2009 Paid $12.10
n/a Mileage reimbursements 101 10/22/2009 Paid $20.35
n/a Mileage reimbursements 106 10/22/2009 Paid $15.40
n/a Mileage reimbursements 105 10/22/2009 Paid $24.75
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