Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | PETTY CASH FUND #1311 |
PAYMENT REQUEST | GAX 1100 10120204284 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 109 | 12/14/2010 | Paid | $63.00 | |
n/a | Mileage reimbursements | 1010 | 12/14/2010 | Paid | $90.00 | |
n/a | Mileage reimbursements | 108 | 12/14/2010 | Paid | $110.50 |