PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | WEEKS, ROOSEVELT |
PAYMENT REQUEST | TPP 8500 19100100037 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 10/09/2019 | Paid | $12.76 | |
n/a | Mileage reimbursements | 102 | 10/09/2019 | Paid | $51.04 | |
n/a | Mileage reimbursements | 101 | 10/09/2019 | Paid | $51.04 |