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 | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY |
PAYEE | CHUI, KIN |
PAYMENT REQUEST | TPP 1100 09123101772 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 01/06/2010 | Paid | $93.50 | |
n/a | Mileage reimbursements | 102 | 01/06/2010 | Paid | $103.40 | |
n/a | Mileage reimbursements | 101 | 01/06/2010 | Paid | $40.15 |