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 | HERFURTH, SHARON M |
| PAYMENT REQUEST | TPP 8500 14062505148 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 104 | 07/11/2014 | Paid | $26.88 | |
| n/a | Mileage reimbursements | 102 | 07/11/2014 | Paid | $16.80 | |
| n/a | Mileage reimbursements | 103 | 07/11/2014 | Paid | $23.52 | |
| n/a | Mileage reimbursements | 101 | 07/11/2014 | Paid | $24.64 |