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 13082619688 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 108 | 08/28/2013 | Paid | $14.43 | |
| n/a | Mileage reimbursements | 107 | 08/28/2013 | Paid | $11.66 | |
| n/a | Mileage reimbursements | 109 | 08/28/2013 | Paid | $4.44 | |
| n/a | Mileage reimbursements | 1010 | 08/28/2013 | Paid | $22.20 | |
| n/a | Mileage reimbursements | 106 | 08/28/2013 | Paid | $2.78 |