PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | KIRCHGATTER, LORI SUE |
PAYMENT REQUEST | TPP 1100 14040803585 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 04/22/2014 | Paid | $14.56 | |
n/a | Mileage reimbursements | 103 | 04/22/2014 | Paid | $8.40 | |
n/a | Mileage reimbursements | 101 | 04/22/2014 | Paid | $14.56 |