Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | HHS TRAVIS CO REIMBURSED FUND |
| PROGRAM | COMMUNICABLE DISEASE |
| ACTIVITY | HIV OUTREACH & PREVENTION |
| PAYEE | BARTHELL, CHERYL |
| PAYMENT REQUEST | TPP 9100 08101300640 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 103 | 10/21/2008 | Paid | $6.98 | |
| n/a | Mileage reimbursements | 101 | 10/21/2008 | Paid | $13.10 | |
| n/a | Mileage reimbursements | 102 | 10/21/2008 | Paid | $12.56 |