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 | JACKSON, YVETTE |
PAYMENT REQUEST | TPP 1100 17050803768 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 05/12/2017 | Paid | $42.80 | |
n/a | Mileage reimbursements | 101 | 05/12/2017 | Paid | $16.05 | |
n/a | Mileage reimbursements | 102 | 05/12/2017 | Paid | $10.70 |