PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | MENDOZA, RONNIE RAY |
PAYMENT REQUEST | TPP 1100 10012102245 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 01/27/2010 | Paid | $205.15 | |
n/a | Mileage reimbursements | 102 | 01/27/2010 | Paid | $140.80 | |
n/a | Mileage reimbursements | 103 | 01/27/2010 | Paid | $110.55 |