PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | STD CONTROL |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
PAYEE | WALKER, RENEE |
PAYMENT REQUEST | TPP 9100 19071205183 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 07/23/2019 | Paid | $121.80 | |
n/a | Mileage reimbursements | 102 | 07/23/2019 | Paid | $121.22 | |
n/a | Mileage reimbursements | 103 | 07/23/2019 | Paid | $162.40 |