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 | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| PAYEE | PETTY CASH FUND #1311 |
| PAYMENT REQUEST | GAX 1100 11030109872 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 104 | 03/10/2011 | Paid | $28.50 | |
| n/a | Mileage reimbursements | 103 | 03/10/2011 | Paid | $17.50 | |
| n/a | Mileage reimbursements | 105 | 03/10/2011 | Paid | $9.50 | |
| n/a | Mileage reimbursements | 101 | 03/10/2011 | Paid | $107.00 | |
| n/a | Mileage reimbursements | 102 | 03/10/2011 | Paid | $47.50 | |
| n/a | Mileage reimbursements | 106 | 03/10/2011 | Paid | $37.50 |