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 | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| PAYEE | KEITH-THOMPSON, DEBRA ANN |
| PAYMENT REQUEST | TPP 1100 11022202360 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 101 | 02/28/2011 | Paid | $86.00 | |
| n/a | Mileage reimbursements | 103 | 02/28/2011 | Paid | $55.50 | |
| n/a | Mileage reimbursements | 102 | 02/28/2011 | Paid | $124.50 |