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 | BRANDT, ADRIANNE GAYE |
PAYMENT REQUEST | TPP 1100 09101900641 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 10/21/2009 | Paid | $56.65 | |
n/a | Mileage reimbursements | 101 | 10/21/2009 | Paid | $46.20 | |
n/a | Mileage reimbursements | 102 | 10/21/2009 | Paid | $47.30 |