PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | PITTS, ROBERT STUART |
PAYMENT REQUEST | TPP 1100 10040803415 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 04/14/2010 | Paid | $27.00 | |
n/a | Mileage reimbursements | 102 | 04/14/2010 | Paid | $22.00 | |
n/a | Mileage reimbursements | 103 | 04/14/2010 | Paid | $15.00 |