PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | STD CONTROL |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
PAYEE | TRIBIT, GIVANTA |
PAYMENT REQUEST | TPP 9100 19041203401 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 05/01/2019 | Paid | $20.30 | |
n/a | Mileage reimbursements | 103 | 05/01/2019 | Paid | $40.60 | |
n/a | Mileage reimbursements | 102 | 05/01/2019 | Paid | $74.82 |