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 | LAAKE,KERRICA C |
| PAYMENT REQUEST | TPP 1100 10030402840 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 101 | 03/11/2010 | Paid | $33.00 | |
| n/a | Mileage reimbursements | 103 | 03/11/2010 | Paid | $44.55 | |
| n/a | Mileage reimbursements | 102 | 03/11/2010 | Paid | $11.00 |