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 11080920526 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 109 | 08/15/2011 | Paid | $32.00 | |
n/a | Mileage reimbursements | 102 | 08/15/2011 | Paid | $19.00 | |
n/a | Mileage reimbursements | 101 | 08/15/2011 | Paid | $19.00 | |
n/a | Mileage reimbursements | 106 | 08/15/2011 | Paid | $133.00 |