PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | NEMITSAS, IRENE V |
PAYMENT REQUEST | TPP 1100 14041003699 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 04/18/2014 | Paid | $78.96 | |
n/a | Mileage reimbursements | 103 | 04/18/2014 | Paid | $85.68 | |
n/a | Mileage reimbursements | 102 | 04/18/2014 | Paid | $99.12 |