Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | HIV PREVENTION |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| PAYEE | SORIANO, BEN |
| PAYMENT REQUEST | TPP 9100 22122701097 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 101 | 01/10/2023 | Paid | $19.38 | |
| n/a | Mileage reimbursements | 102 | 01/10/2023 | Paid | $31.88 | |
| n/a | Mileage reimbursements | 104 | 01/10/2023 | Paid | $33.75 | |
| n/a | Mileage reimbursements | 103 | 01/10/2023 | Paid | $14.38 |