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 13020407390 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 107 | 02/11/2013 | Paid | $29.97 | |
n/a | Mileage reimbursements | 106 | 02/11/2013 | Paid | $29.97 | |
n/a | Mileage reimbursements | 105 | 02/11/2013 | Paid | $16.10 | |
n/a | Mileage reimbursements | 1010 | 02/11/2013 | Paid | $44.40 |