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 | JONES, STEVEN WAYNE |
PAYMENT REQUEST | TPP 1100 09100500090 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 10/09/2009 | Paid | $13.75 | |
n/a | Mileage reimbursements | 102 | 10/09/2009 | Paid | $24.20 | |
n/a | Mileage reimbursements | 104 | 10/09/2009 | Paid | $8.25 | |
n/a | Mileage reimbursements | 101 | 10/09/2009 | Paid | $14.30 |