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 | FACILITY EXPENSES |
PAYEE | MALDONADO, SANTIAGO |
PAYMENT REQUEST | TPP 8500 10051204103 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 05/24/2010 | Paid | $193.00 | |
n/a | Mileage reimbursements | 101 | 05/24/2010 | Paid | $71.00 | |
n/a | Mileage reimbursements | 102 | 05/24/2010 | Paid | $85.50 |