PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | BERGELER, JANELL |
PAYMENT REQUEST | TPP 1100 10070104866 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 07/09/2010 | Paid | $3.00 | |
n/a | Mileage reimbursements | 103 | 07/09/2010 | Paid | $7.50 | |
n/a | Mileage reimbursements | 101 | 07/09/2010 | Paid | $6.00 |