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 | RUFFIN, TAHIR |
PAYMENT REQUEST | TPP 9100 19071205182 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 07/23/2019 | Paid | $118.32 | |
n/a | Mileage reimbursements | 103 | 07/23/2019 | Paid | $64.96 | |
n/a | Mileage reimbursements | 102 | 07/23/2019 | Paid | $77.14 |