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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND #1311 |
| PAYMENT REQUEST | GAX 1100 11062117330 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 109 | 06/24/2011 | Paid | $15.00 | |
| n/a | Mileage reimbursements | 102 | 06/24/2011 | Paid | $4.00 | |
| n/a | Mileage reimbursements | 104 | 06/24/2011 | Paid | $65.00 | |
| n/a | Mileage reimbursements | 103 | 06/24/2011 | Paid | $17.00 |