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 | BORSCH, JOHN EDWARD |
PAYMENT REQUEST | TPP 1100 23041902182 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 04/24/2023 | Paid | $136.24 | |
n/a | Mileage reimbursements | 101 | 04/24/2023 | Paid | $15.07 | |
n/a | Mileage reimbursements | 102 | 04/24/2023 | Paid | $15.07 |