PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | CLAYTON, HUBERT |
PAYMENT REQUEST | TPP 8500 21110800321 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 11/12/2021 | Paid | $94.64 | |
n/a | Mileage reimbursements | 102 | 11/12/2021 | Paid | $90.16 | |
n/a | Mileage reimbursements | 103 | 11/12/2021 | Paid | $103.04 |