Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
ACTIVITY | POWER GENERATION |
PAYEE | PRESTON, WILSON DWAYNE |
PAYMENT REQUEST | TPP 1100 17081105651 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 08/17/2017 | Paid | $14.98 | |
n/a | Mileage reimbursements | 102 | 08/17/2017 | Paid | $9.63 | |
n/a | Mileage reimbursements | 103 | 08/17/2017 | Paid | $17.66 |