Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | STD CONTROL |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| PAYEE | GARZA, ERNESTO |
| PAYMENT REQUEST | TPP 9100 16052004311 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 102 | 06/03/2016 | Paid | $7.56 | |
| n/a | Mileage reimbursements | 103 | 06/03/2016 | Paid | $46.98 | |
| n/a | Mileage reimbursements | 104 | 06/03/2016 | Paid | $65.88 | |
| n/a | Mileage reimbursements | 101 | 06/03/2016 | Paid | $41.04 |