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 | GONZALES, JOHNNY |
PAYMENT REQUEST | TPP 1100 10101300514 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 10/20/2010 | Paid | $109.50 | |
n/a | Mileage reimbursements | 101 | 10/20/2010 | Paid | $115.50 | |
n/a | Mileage reimbursements | 103 | 10/20/2010 | Paid | $104.00 |