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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 CABIYA, JOHN G
PAYMENT REQUEST TPP 8500 14100800424

Total:$71.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 10/14/2014 Paid $6.55
n/a Mileage reimbursements 105 10/14/2014 Paid $8.74
n/a Mileage reimbursements 106 10/14/2014 Paid $3.81
n/a Mileage reimbursements 102 10/14/2014 Paid $22.18
n/a Mileage reimbursements 104 10/14/2014 Paid $5.10
n/a Mileage reimbursements 103 10/14/2014 Paid $24.86
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