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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYEE PEREZ, CYNTHIA
PAYMENT REQUEST TPP 1100 13121101621

Total:$741.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 12/17/2013 Paid $216.45
n/a Mileage reimbursements 102 12/17/2013 Paid $271.20
n/a Mileage reimbursements 103 12/17/2013 Paid $254.25
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