PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY |
PAYEE | CLARK, NORMA JEAN |
PAYMENT REQUEST | TPP 1100 09102700740 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 10/30/2009 | Paid | $15.40 | |
n/a | Mileage reimbursements | 102 | 10/30/2009 | Paid | $2.75 | |
n/a | Mileage reimbursements | 103 | 10/30/2009 | Paid | $11.55 |