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 | PETIKA, KASEY |
| PAYMENT REQUEST | TPP 9100 22071502457 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 101 | 08/11/2022 | Paid | $138.06 | |
| n/a | Mileage reimbursements | 103 | 08/11/2022 | Paid | $21.65 | |
| n/a | Mileage reimbursements | 102 | 08/11/2022 | Paid | $109.40 |