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 14051404359 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 105 | 05/28/2014 | Paid | $115.92 | |
n/a | Mileage reimbursements | 103 | 05/28/2014 | Paid | $41.44 | |
n/a | Mileage reimbursements | 102 | 05/28/2014 | Paid | $42.56 | |
n/a | Mileage reimbursements | 104 | 05/28/2014 | Paid | $84.56 | |
n/a | Mileage reimbursements | 101 | 05/28/2014 | Paid | $79.10 |