PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | STD CONTROL |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
PAYEE | FLANAGAN, MADELEINE |
PAYMENT REQUEST | TPP 9100 18042503394 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 05/03/2018 | Paid | $49.60 | |
n/a | Mileage reimbursements | 103 | 05/03/2018 | Paid | $102.46 | |
n/a | Mileage reimbursements | 102 | 05/03/2018 | Paid | $67.04 |