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 |
PAYMENT REQUEST | TPP 8500 18100300175 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 106 | 10/11/2018 | Paid | $9.81 | |
n/a | Mileage reimbursements | 103 | 10/11/2018 | Paid | $8.18 | |
n/a | Mileage reimbursements | 105 | 10/11/2018 | Paid | $6.00 | |
n/a | Mileage reimbursements | 104 | 10/11/2018 | Paid | $11.99 | |
n/a | Mileage reimbursements | 102 | 10/11/2018 | Paid | $17.44 | |
n/a | Mileage reimbursements | 101 | 10/11/2018 | Paid | $23.98 |