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 14100900548 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 10/14/2014 | Paid | $24.64 | |
n/a | Mileage reimbursements | 105 | 10/14/2014 | Paid | $75.04 | |
n/a | Mileage reimbursements | 104 | 10/14/2014 | Paid | $77.28 | |
n/a | Mileage reimbursements | 101 | 10/14/2014 | Paid | $89.04 | |
n/a | Mileage reimbursements | 103 | 10/14/2014 | Paid | $22.40 |