PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | POLIO, LAURA |
PAYMENT REQUEST | TPP 8500 18082305611 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 10/08/2018 | Paid | $29.43 | |
n/a | Mileage reimbursements | 101 | 10/08/2018 | Paid | $39.79 | |
n/a | Mileage reimbursements | 102 | 10/08/2018 | Paid | $42.51 |