Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | PHEP - DISCRETIONARY FUND PROJECTS |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MANSOLO, PATRICIA L. |
| PAYMENT REQUEST | TPP 9100 13092406077 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 103 | 10/02/2013 | Paid | $20.54 | |
| n/a | Mileage reimbursements | 105 | 10/02/2013 | Paid | $31.64 | |
| n/a | Mileage reimbursements | 106 | 10/02/2013 | Paid | $21.65 | |
| n/a | Mileage reimbursements | 101 | 10/02/2013 | Paid | $14.43 | |
| n/a | Mileage reimbursements | 102 | 10/02/2013 | Paid | $43.85 | |
| n/a | Mileage reimbursements | 104 | 10/02/2013 | Paid | $14.99 |