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 12100900372 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 10/17/2012 | Paid | $66.60 | |
n/a | Mileage reimbursements | 104 | 10/17/2012 | Paid | $33.30 | |
n/a | Mileage reimbursements | 101 | 10/17/2012 | Paid | $87.69 | |
n/a | Mileage reimbursements | 103 | 10/17/2012 | Paid | $16.10 |