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 18122701651 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 01/24/2019 | Paid | $5.45 | |
n/a | Mileage reimbursements | 102 | 01/24/2019 | Paid | $29.98 | |
n/a | Mileage reimbursements | 103 | 01/24/2019 | Paid | $28.34 |