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 | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | ROBERTS, JERRY |
PAYMENT REQUEST | TPP 1100 10031703125 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 03/25/2010 | Paid | $24.50 | |
n/a | Mileage reimbursements | 101 | 03/25/2010 | Paid | $11.00 | |
n/a | Mileage reimbursements | 102 | 03/25/2010 | Paid | $100.50 |