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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 12071717926

Total:$280.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 103 07/23/2012 Paid $26.64
n/a Mileage reimbursements 101 07/23/2012 Paid $52.17
n/a Mileage reimbursements 1010 07/23/2012 Paid $58.83
n/a Mileage reimbursements 109 07/23/2012 Paid $62.16
n/a Mileage reimbursements 105 07/23/2012 Paid $68.82
n/a Mileage reimbursements 108 07/23/2012 Paid $12.21
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