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 | LOWRY, DANIELA |
PAYMENT REQUEST | TPP 1100 24041603464 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 04/18/2024 | Paid | $35.51 | |
n/a | Mileage reimbursements | 102 | 04/18/2024 | Paid | $79.73 | |
n/a | Mileage reimbursements | 101 | 04/18/2024 | Paid | $112.56 |