PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | HIV PREVENTION |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
PAYEE | FAYE, SAKOU |
PAYMENT REQUEST | TPP 9100 19050103729 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 05/10/2019 | Paid | $28.42 | |
n/a | Mileage reimbursements | 102 | 05/10/2019 | Paid | $13.92 | |
n/a | Mileage reimbursements | 103 | 05/10/2019 | Paid | $11.60 |