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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 WHITENIGHT, LUCY S
PAYMENT REQUEST TPP 1100 14100900547

Total:$84.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 10/15/2014 Paid $8.40
n/a Mileage reimbursements 105 10/15/2014 Paid $16.80
n/a Mileage reimbursements 104 10/15/2014 Paid $8.40
n/a Mileage reimbursements 103 10/15/2014 Paid $16.80
n/a Mileage reimbursements 102 10/15/2014 Paid $33.60
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