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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 11101901334

Total:$157.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 107 10/27/2011 Paid $9.99
n/a Mileage reimbursements 102 10/27/2011 Paid $11.10
n/a Mileage reimbursements 104 10/27/2011 Paid $47.18
n/a Mileage reimbursements 108 10/27/2011 Paid $41.07
n/a Mileage reimbursements 103 10/27/2011 Paid $11.10
n/a Mileage reimbursements 109 10/27/2011 Paid $36.63
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