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 | GARZA, IDA |
PAYMENT REQUEST | TPP 8500 22032401184 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 03/31/2022 | Paid | $260.33 | |
n/a | Mileage reimbursements | 101 | 03/31/2022 | Paid | $191.52 | |
n/a | Mileage reimbursements | 103 | 03/31/2022 | Paid | $164.39 |