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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 12050813201

Total:$399.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 104 05/17/2012 Paid $58.83
n/a Mileage reimbursements 101 05/17/2012 Paid $22.75
n/a Mileage reimbursements 107 05/17/2012 Paid $66.60
n/a Mileage reimbursements 105 05/17/2012 Paid $41.07
n/a Mileage reimbursements 103 05/17/2012 Paid $71.04
n/a Mileage reimbursements 108 05/17/2012 Paid $99.90
n/a Mileage reimbursements 102 05/17/2012 Paid $26.65
n/a Mileage reimbursements 106 05/17/2012 Paid $12.21
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