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 17101800562 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 10/23/2017 | Paid | $12.31 | |
n/a | Mileage reimbursements | 101 | 10/23/2017 | Paid | $2.68 | |
n/a | Mileage reimbursements | 103 | 10/23/2017 | Paid | $7.49 |