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Data Drill Down for April & 2024

Payment Request
PAYEE CAMPA, JOSE
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 1100 24040405794

Total:$239.90

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Clothing/clothing material 102 04/22/2024 Outstanding $239.90
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