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 | MATLOCK, JAMES |
PAYMENT REQUEST | TPP 1100 20012102158 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 01/27/2020 | Paid | $89.90 | |
n/a | Mileage reimbursements | 102 | 01/27/2020 | Paid | $63.80 | |
n/a | Mileage reimbursements | 101 | 01/27/2020 | Paid | $156.60 |