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 | TORRE, GABRIELA |
PAYMENT REQUEST | TPP 9100 18042503396 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 05/03/2018 | Paid | $71.40 | |
n/a | Mileage reimbursements | 102 | 05/03/2018 | Paid | $64.31 | |
n/a | Mileage reimbursements | 101 | 05/03/2018 | Paid | $64.31 |