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 GOMEZ |
PAYMENT REQUEST | TPP 1100 14042103911 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 05/02/2014 | Paid | $100.80 | |
n/a | Mileage reimbursements | 103 | 05/02/2014 | Paid | $67.20 | |
n/a | Mileage reimbursements | 101 | 05/02/2014 | Paid | $134.40 |