PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MCGLONE, VINCENT |
PAYMENT REQUEST | TPP 1100 13011601915 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 01/28/2013 | Paid | $71.04 | |
n/a | Mileage reimbursements | 101 | 01/28/2013 | Paid | $17.76 | |
n/a | Mileage reimbursements | 102 | 01/28/2013 | Paid | $74.37 |