Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | MORENO ECHEVERRI, ROSE |
PAYMENT REQUEST | TPP 1100 21022200563 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 102 | 03/11/2021 | Paid | $85.10 | |
n/a | Mileage reimbursements | 101 | 03/11/2021 | Paid | $23.00 | |
n/a | Mileage reimbursements | 103 | 03/11/2021 | Paid | $116.73 |