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 | MRINI, IMANE |
PAYMENT REQUEST | TPP 1100 19103000820 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 11/04/2019 | Paid | $23.20 | |
n/a | Mileage reimbursements | 104 | 11/04/2019 | Paid | $44.08 | |
n/a | Mileage reimbursements | 105 | 11/04/2019 | Paid | $26.10 | |
n/a | Mileage reimbursements | 106 | 11/04/2019 | Paid | $26.68 | |
n/a | Mileage reimbursements | 102 | 11/04/2019 | Paid | $16.24 | |
n/a | Mileage reimbursements | 103 | 11/04/2019 | Paid | $17.40 |