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 | LAX, JOHN |
PAYMENT REQUEST | TPP 1100 19121201645 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 12/23/2019 | Paid | $76.56 | |
n/a | Mileage reimbursements | 103 | 12/23/2019 | Paid | $52.78 | |
n/a | Mileage reimbursements | 102 | 12/23/2019 | Paid | $136.88 |