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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 16102700709
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 105 11/03/2016 Paid $84.24
n/a Mileage reimbursements 103 11/03/2016 Paid $58.86
n/a Mileage reimbursements 102 11/03/2016 Paid $42.12
n/a Mileage reimbursements 101 11/03/2016 Paid $76.68
n/a Mileage reimbursements 104 11/03/2016 Paid $19.98