PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | GONZALEZ, TATIANA |
PAYMENT REQUEST | TPP 8500 15122901883 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 01/04/2016 | Paid | $22.43 | |
n/a | Mileage reimbursements | 105 | 01/04/2016 | Paid | $50.60 | |
n/a | Mileage reimbursements | 101 | 01/04/2016 | Paid | $10.35 | |
n/a | Mileage reimbursements | 104 | 01/04/2016 | Paid | $6.33 | |
n/a | Mileage reimbursements | 103 | 01/04/2016 | Paid | $17.83 | |
n/a | Mileage reimbursements | 107 | 01/04/2016 | Paid | $37.95 | |
n/a | Mileage reimbursements | 106 | 01/04/2016 | Paid | $21.85 |