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 | BRAMBLETT, ANNE |
PAYMENT REQUEST | TPP 8500 19100200076 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 104 | 10/08/2019 | Paid | $30.74 | |
n/a | Mileage reimbursements | 101 | 10/08/2019 | Paid | $23.78 | |
n/a | Mileage reimbursements | 103 | 10/08/2019 | Paid | $17.98 | |
n/a | Mileage reimbursements | 105 | 10/08/2019 | Paid | $11.60 | |
n/a | Mileage reimbursements | 102 | 10/08/2019 | Paid | $64.96 |