Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | ARRA - TOBACCO PREVENTION |
| PROGRAM | PUBLIC HEALTH |
| ACTIVITY | HEALTH PROMOTION & DISEASE PREVENTION |
| PAYEE | KINGHAM, ROBERT |
| PAYMENT REQUEST | TPP 9100 12041103438 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 102 | 04/16/2012 | Paid | $112.11 | |
| n/a | Mileage reimbursements | 103 | 04/16/2012 | Paid | $81.59 | |
| n/a | Mileage reimbursements | 101 | 04/16/2012 | Paid | $234.77 |