PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY |
PAYEE | ORDONEZ, GERARDO |
PAYMENT REQUEST | TPP 1100 10011202021 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 01/19/2010 | Paid | $25.85 | |
n/a | Mileage reimbursements | 103 | 01/19/2010 | Paid | $12.65 | |
n/a | Mileage reimbursements | 102 | 01/19/2010 | Paid | $12.65 |