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 13050612473 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 108 | 05/15/2013 | Paid | $21.65 | |
n/a | Mileage reimbursements | 104 | 05/15/2013 | Paid | $12.21 | |
n/a | Mileage reimbursements | 103 | 05/15/2013 | Paid | $6.66 | |
n/a | Mileage reimbursements | 105 | 05/15/2013 | Paid | $14.99 | |
n/a | Mileage reimbursements | 106 | 05/15/2013 | Paid | $63.27 | |
n/a | Mileage reimbursements | 107 | 05/15/2013 | Paid | $30.53 |