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 12032210743 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 106 | 03/28/2012 | Paid | $52.17 | |
n/a | Mileage reimbursements | 104 | 03/28/2012 | Paid | $14.43 | |
n/a | Mileage reimbursements | 105 | 03/28/2012 | Paid | $52.73 | |
n/a | Mileage reimbursements | 103 | 03/28/2012 | Paid | $12.21 |