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 | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | RIVERA, GLORIA |
PAYMENT REQUEST | TPP 8500 10092106262 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 10/07/2010 | Paid | $24.00 | |
n/a | Mileage reimbursements | 105 | 10/07/2010 | Paid | $45.50 | |
n/a | Mileage reimbursements | 104 | 10/07/2010 | Paid | $11.00 | |
n/a | Mileage reimbursements | 101 | 10/07/2010 | Paid | $21.50 | |
n/a | Mileage reimbursements | 103 | 10/07/2010 | Paid | $31.50 |